Form DR0021S "Extension of Time for Filing Colorado Oil and Gas Severance Tax Return" - Colorado

What Is Form DR0021S?

This is a legal form that was released by the Colorado Department of Revenue - a government authority operating within Colorado. As of today, no separate filing guidelines for the form are provided by the issuing department.

Form Details:

  • Released on December 18, 2020;
  • The latest edition provided by the Colorado Department of Revenue;
  • Easy to use and ready to print;
  • Quick to customize;
  • Compatible with most PDF-viewing applications;
  • Fill out the form in our online filing application.

Download a fillable version of Form DR0021S by clicking the link below or browse more documents and templates provided by the Colorado Department of Revenue.

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Download Form DR0021S "Extension of Time for Filing Colorado Oil and Gas Severance Tax Return" - Colorado

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(7040)
DR 0021S (12/18/20)
*200021S=19999*
COLORADO DEPARTMENT OF REVENUE
Denver CO 80261-0008
Tax.Colorado.gov
Page 1 of 1
2020 Extension Of Time For Filing Colorado
Oil And Gas Severance Tax Return
Colorado severance tax returns are due to be filed by the
If after the original due date of the return it is found that the
fifteenth day of the fourth month after the close of the tax year.
amount paid is insufficient to meet the 90% requirement,
additional payment should be made as soon as possible
An automatic six-month extension of time for filing the
to reduce accumulation of penalty and interest. Make such
Colorado severance tax return is allowed for all taxpayers.
payment with the DR 0021S.
However, an extension of time to file is not an extension of
time to pay the tax. If at least 90% of the net tax liability is not
Be sure to round your payment to the nearest dollar. The
paid by the original due date of the return, penalty and interest
amount on the check and the amount entered on the payment
will be assessed. If 90% or more of the net tax liability is paid
form must be the same. This will help maintain accuracy in
by the original due date of the return and the balance is paid
your tax account.
when the return is filed by the last day of the extension period,
Submit the DR 0021S with payment to:
only interest will be assessed.
Colorado Department of Revenue
Use the DR 0021S to make a payment that must be made by
Denver, CO 80261-0008
the original due date of the return to meet the 90% requirement.
Worksheet
1. Tentative amount of tax for the taxable year after reduction for the impact
assistance credit (if any)
$
2. Less: (a) Severance tax withheld
$
(b) Estimated tax payments
$
(c) Total (a) and (b)
$
3. Balance to be remitted with this request for extension, line 1 minus line 2 (c).
Enter amount of payment below. Claim credit for this payment on line 15 of the DR 0021
$
If no payment is due, do not file the DR 0021S.
DR 0021S (12/18/20)
Return the DR 0021S with check or money order payable to the Colorado Department of Revenue, Denver, Colorado 80261-
0008. Write your Social Security number, ITIN, Colorado Account Number or Federal Employer Identification Number and
DR 0021S on your check or money order. Do not send cash. Enclose, but do not staple or attach, your payment with this form.
For Tax Period:
Ending:
(MM/20)
(MM/YY)
Your Last Name
First Name
Middle Initial SSN or ITIN
Spouse’s Last Name
First Name
Middle Initial Spouse’s SSN or ITIN
Address
FEIN
City
State
ZIP
Foreign Country
If no payment is due, do not file this form.
Amount Owed
The State may convert your check to a one-time electronic banking transaction. Your bank account may be debited as early as the
same day received by the State. If converted, your check will not be returned. If your check is rejected due to insufficient or uncollected
$
funds, the Department of Revenue may collect the payment amount directly from your bank account electronically.
(7040)
DR 0021S (12/18/20)
*200021S=19999*
COLORADO DEPARTMENT OF REVENUE
Denver CO 80261-0008
Tax.Colorado.gov
Page 1 of 1
2020 Extension Of Time For Filing Colorado
Oil And Gas Severance Tax Return
Colorado severance tax returns are due to be filed by the
If after the original due date of the return it is found that the
fifteenth day of the fourth month after the close of the tax year.
amount paid is insufficient to meet the 90% requirement,
additional payment should be made as soon as possible
An automatic six-month extension of time for filing the
to reduce accumulation of penalty and interest. Make such
Colorado severance tax return is allowed for all taxpayers.
payment with the DR 0021S.
However, an extension of time to file is not an extension of
time to pay the tax. If at least 90% of the net tax liability is not
Be sure to round your payment to the nearest dollar. The
paid by the original due date of the return, penalty and interest
amount on the check and the amount entered on the payment
will be assessed. If 90% or more of the net tax liability is paid
form must be the same. This will help maintain accuracy in
by the original due date of the return and the balance is paid
your tax account.
when the return is filed by the last day of the extension period,
Submit the DR 0021S with payment to:
only interest will be assessed.
Colorado Department of Revenue
Use the DR 0021S to make a payment that must be made by
Denver, CO 80261-0008
the original due date of the return to meet the 90% requirement.
Worksheet
1. Tentative amount of tax for the taxable year after reduction for the impact
assistance credit (if any)
$
2. Less: (a) Severance tax withheld
$
(b) Estimated tax payments
$
(c) Total (a) and (b)
$
3. Balance to be remitted with this request for extension, line 1 minus line 2 (c).
Enter amount of payment below. Claim credit for this payment on line 15 of the DR 0021
$
If no payment is due, do not file the DR 0021S.
DR 0021S (12/18/20)
Return the DR 0021S with check or money order payable to the Colorado Department of Revenue, Denver, Colorado 80261-
0008. Write your Social Security number, ITIN, Colorado Account Number or Federal Employer Identification Number and
DR 0021S on your check or money order. Do not send cash. Enclose, but do not staple or attach, your payment with this form.
For Tax Period:
Ending:
(MM/20)
(MM/YY)
Your Last Name
First Name
Middle Initial SSN or ITIN
Spouse’s Last Name
First Name
Middle Initial Spouse’s SSN or ITIN
Address
FEIN
City
State
ZIP
Foreign Country
If no payment is due, do not file this form.
Amount Owed
The State may convert your check to a one-time electronic banking transaction. Your bank account may be debited as early as the
same day received by the State. If converted, your check will not be returned. If your check is rejected due to insufficient or uncollected
$
funds, the Department of Revenue may collect the payment amount directly from your bank account electronically.
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