Form DR1666 "Sales Tax Exempt Certificate Electricity & Gas for Industrial Use" - Colorado

What Is Form DR1666?

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 April 8, 2021;
  • 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 DR1666 by clicking the link below or browse more documents and templates provided by the Colorado Department of Revenue.

ADVERTISEMENT
ADVERTISEMENT

Download Form DR1666 "Sales Tax Exempt Certificate Electricity & Gas for Industrial Use" - Colorado

Download PDF

Fill PDF online

Rate (4.6 / 5) 93 votes
Page background image
DR 01666 (04/08/21)
*131666==19999*
COLORADO DEPARTMENT OF REVENUE
Denver CO 80261-0009
Tax.Colorado.gov
Sales Tax Exempt Certificate
Electricity & Gas for Industrial Use
Note: If your company is 75% or more exempt from sales taxes, file this form with your utility company. The utility
company will cease charging state and RTD/CD sales taxes and state collected local taxes. If your business is less than
75% exempt, see the instructions below.
Suppliers and Account Information (Complete a separate form for gas and for electricity)
Department of
Utility Supplier: Name and Address
% For
Revenue
Service Location
(street, city/town, state)
Exempt Usage
Account Number
Applicant
Last Name (Name and address as shown exactly on the utility billing) First Name
Middle Initial
Address or P.O. Box No.
Phone number
City
State
ZIP
Utility Account Number
Gas
Electricity (Complete a separate form for each)
For the purpose of this exemption, the term “industrial use” has the following meaning: the use of gas or electricity in
a continuing business activity of manufacturing or producing tangible personal property or services.
The following uses do not qualify for the exemption: electricity and or gas used in offices, lunch rooms, laboratories,
maintenance rooms, computer rooms, lounges and waiting areas, and usage solely for the comfort of employees.
Also, usage prior to or subsequent to the actual exempt activity performed.
You must determine the percentage of exemption for each meter, either by using square footage for exempt and non-
exempt usage or by determining the actual energy consumption of exempt usage. Keep a copy of your computations
with your records and submit a copy to the Department of Revenue with any claim for refund of taxes paid.
If usage is more than 75% exempt submit this Certificate to your utility supplier and it will not add tax to your utility
billings. If less than 100% exempt, you must remit tax on the non-exempt portion. If usage is less than 75% exempt,
do not submit this form to your utility supplier, but continue to pay tax on your utility bills and, in January of each year,
submit a claim for refund of the tax paid on the exempt portion (DR 0137B).
Under penalty of perjury, I swear or affirm that the gas and/or electric service which is billed to the above
applicant under a commercial rate by the supplier named herein is used for industrial use and therefore
qualifies for exemption under 39-26-102(21) C.R.S.
Authorized Signature (owner, partner or corporate officer)
Phone number
Title
Date
(MM/DD/YY)
DR 01666 (04/08/21)
*131666==19999*
COLORADO DEPARTMENT OF REVENUE
Denver CO 80261-0009
Tax.Colorado.gov
Sales Tax Exempt Certificate
Electricity & Gas for Industrial Use
Note: If your company is 75% or more exempt from sales taxes, file this form with your utility company. The utility
company will cease charging state and RTD/CD sales taxes and state collected local taxes. If your business is less than
75% exempt, see the instructions below.
Suppliers and Account Information (Complete a separate form for gas and for electricity)
Department of
Utility Supplier: Name and Address
% For
Revenue
Service Location
(street, city/town, state)
Exempt Usage
Account Number
Applicant
Last Name (Name and address as shown exactly on the utility billing) First Name
Middle Initial
Address or P.O. Box No.
Phone number
City
State
ZIP
Utility Account Number
Gas
Electricity (Complete a separate form for each)
For the purpose of this exemption, the term “industrial use” has the following meaning: the use of gas or electricity in
a continuing business activity of manufacturing or producing tangible personal property or services.
The following uses do not qualify for the exemption: electricity and or gas used in offices, lunch rooms, laboratories,
maintenance rooms, computer rooms, lounges and waiting areas, and usage solely for the comfort of employees.
Also, usage prior to or subsequent to the actual exempt activity performed.
You must determine the percentage of exemption for each meter, either by using square footage for exempt and non-
exempt usage or by determining the actual energy consumption of exempt usage. Keep a copy of your computations
with your records and submit a copy to the Department of Revenue with any claim for refund of taxes paid.
If usage is more than 75% exempt submit this Certificate to your utility supplier and it will not add tax to your utility
billings. If less than 100% exempt, you must remit tax on the non-exempt portion. If usage is less than 75% exempt,
do not submit this form to your utility supplier, but continue to pay tax on your utility bills and, in January of each year,
submit a claim for refund of the tax paid on the exempt portion (DR 0137B).
Under penalty of perjury, I swear or affirm that the gas and/or electric service which is billed to the above
applicant under a commercial rate by the supplier named herein is used for industrial use and therefore
qualifies for exemption under 39-26-102(21) C.R.S.
Authorized Signature (owner, partner or corporate officer)
Phone number
Title
Date
(MM/DD/YY)