Form DR8453C "Corporate Income Tax Declaration for Electronic Filing" - Colorado

Form DR8453C or the "Corporate Income Tax Declaration For Electronic Filing" is a form issued by the Colorado Department of Revenue.

The form was last revised in October 11, 2017 and is available for digital filing. Download an up-to-date Form DR8453C in PDF-format down below or look it up on the Colorado Department of Revenue Forms website.

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Download Form DR8453C "Corporate Income Tax Declaration for Electronic Filing" - Colorado

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DR 8453C (10/11/17)
*DO=NOT=SEND*
COLORADO DEPARTMENT OF REVENUE
Denver, CO 80261-0006
Colorado.gov/Tax
Instructions
Line Instructions
Taxpayers Using an ERO or Preparer
Taxpayers who use an ERO or tax preparer should
Tax Year
maintain copies of all information given to them by
Enter the beginning and ending dates of the tax
the ERO or tax preparer for the period covered by
year filed. Name, Address and Colorado Account
the statute of limitations, but are not required to
Number and Federal Employer Identification
mail anything to the Colorado Department of
Number Print or type this information in the space
Revenue at the time of filing.
provided exactly as it appears from Colorado
Part III – Declaration of Electronic Return
Form 112.
Originator (ERO), Preparer or
Part I – Tax Return Information
Transmitter
Line 1 — Report the total income from Federal
The ERO or the preparer of the return is required to
Form 1120.
sign and date the DR 8453C at the time of filing. If
Line 2 — Report the amount of taxable income
the ERO is also the preparer, the check box labeled
reported on Federal Form 1120.
"Check if also preparer" must be checked. The ERO
Line 3 — Report the amount of tax reported on
or preparer is also required to report their Social
Colorado Form 112, line 19.
Security Number or preparer identification number
(PTIN) in the space provided. If the taxpayer is the
Line 4 — Report the amount indicated as Colorado
preparer, PART III does not need to be signed/dated.
payments from Colorado Form 112 line 25.
Other Information
Line 5 — Report the amount reported as the amount
you owe from Colorado Form 112 line 36.
Colorado Statute of Limitations
Line 6 — Report the amount reported as a refund
The general rule for the Colorado statute of limitations
on Colorado Form 112 line 39.
is the federal statute of limitations plus one year, or
four years from the federal due date of March 15.
Part II – Declaration of Taxpayer (Taxpayer
using ERO or Taxpayer who is a
DR 8453C on Demand by Colorado DOR
PC filer)
The paid preparer is also responsible for establishing
and maintaining a system that allows retrieval of any
All Taxpayers
particular DR 8453C and attachments by taxpayer
All Taxpayers are required to sign and date the
social security number on demand by the Colorado
DR 8453C at the time of filing. An electronically
Department of Revenue.
transmitted income tax return will not be considered
complete and/or filed until the DR 8453C has been
signed/dated by all appropriate taxpayers. Retain
a copy of this form in your records for four years.
When feasible, attach this form in PDF format to
the e-filed return.
For help, call the Department of Revenue's Federal/State Electronic Filing Help Desk:
303-866-3889 or see our File > Corporation Income Tax information at Colorado.gov/Tax
DR 8453C (10/11/17)
*DO=NOT=SEND*
COLORADO DEPARTMENT OF REVENUE
Denver, CO 80261-0006
Colorado.gov/Tax
Instructions
Line Instructions
Taxpayers Using an ERO or Preparer
Taxpayers who use an ERO or tax preparer should
Tax Year
maintain copies of all information given to them by
Enter the beginning and ending dates of the tax
the ERO or tax preparer for the period covered by
year filed. Name, Address and Colorado Account
the statute of limitations, but are not required to
Number and Federal Employer Identification
mail anything to the Colorado Department of
Number Print or type this information in the space
Revenue at the time of filing.
provided exactly as it appears from Colorado
Part III – Declaration of Electronic Return
Form 112.
Originator (ERO), Preparer or
Part I – Tax Return Information
Transmitter
Line 1 — Report the total income from Federal
The ERO or the preparer of the return is required to
Form 1120.
sign and date the DR 8453C at the time of filing. If
Line 2 — Report the amount of taxable income
the ERO is also the preparer, the check box labeled
reported on Federal Form 1120.
"Check if also preparer" must be checked. The ERO
Line 3 — Report the amount of tax reported on
or preparer is also required to report their Social
Colorado Form 112, line 19.
Security Number or preparer identification number
(PTIN) in the space provided. If the taxpayer is the
Line 4 — Report the amount indicated as Colorado
preparer, PART III does not need to be signed/dated.
payments from Colorado Form 112 line 25.
Other Information
Line 5 — Report the amount reported as the amount
you owe from Colorado Form 112 line 36.
Colorado Statute of Limitations
Line 6 — Report the amount reported as a refund
The general rule for the Colorado statute of limitations
on Colorado Form 112 line 39.
is the federal statute of limitations plus one year, or
four years from the federal due date of March 15.
Part II – Declaration of Taxpayer (Taxpayer
using ERO or Taxpayer who is a
DR 8453C on Demand by Colorado DOR
PC filer)
The paid preparer is also responsible for establishing
and maintaining a system that allows retrieval of any
All Taxpayers
particular DR 8453C and attachments by taxpayer
All Taxpayers are required to sign and date the
social security number on demand by the Colorado
DR 8453C at the time of filing. An electronically
Department of Revenue.
transmitted income tax return will not be considered
complete and/or filed until the DR 8453C has been
signed/dated by all appropriate taxpayers. Retain
a copy of this form in your records for four years.
When feasible, attach this form in PDF format to
the e-filed return.
For help, call the Department of Revenue's Federal/State Electronic Filing Help Desk:
303-866-3889 or see our File > Corporation Income Tax information at Colorado.gov/Tax
DR 8453C (10/11/17)
*178453C=19999*
COLORADO DEPARTMENT OF REVENUE
Denver, CO 80261-0006
Colorado.gov/Tax
State of Colorado
Corporate Income Tax Declaration for Electronic Filing
When feasible attach in PDF format to your e-filed return Do not mail this form to the IRS or the
Colorado Department of Revenue Retain with your records
Colorado Account Number
FEIN
Tax Year Beginning
Tax Year end
(MM/DD/YY)
(MM/DD/YY)
Phone Number
Business Name
Address
City
State
Zip
Part I — Tax Return Information
1. Total Income, from federal Form 1120
1 $
2. Federal Taxable Income from federal Form 1120
2 $
3. Colorado Tax, line 19 on Colorado Form 112
3 $
4. Colorado Payments, line 25 on Colorado Form 112
4 $
5. Amount You Owe, line 36 on Colorado Form 112
5 $
6. Refund, line 39 Colorado Form 112
6 $
Part II — Declaration of Tax Payer
Under penalties of perjury, I declare that I am an officer of the company listed above and the information provided for electronic filing and the
amounts shown in Part I above agree with the amounts shown on the company's 2017 Federal/Colorado income tax returns, and that said
tax returns, statements, schedules and attachments are true, correct, and complete to the best of my knowledge and belief. I understand that
I (or my Electronic Return Originator (ERO) if applicable) may be required to provide paper copies of this declaration, my returns, withholding
statements, schedules and attachments upon request by the Colorado Department of Revenue at any time during the period covered by the
Colorado statute of limitations.
Signature
Title
Date
Part III — Declaration of ERO/Preparer/Transmitter
If the transmitter did not prepare the tax return, check here
If I am not the preparer, I declare only that the amounts shown in Part I above agree with the amounts shown on the taxpayer's 2017 Federal/
Colorado income tax returns. If I am the preparer, under penalties of perjury I declare that I have reviewed the above taxpayer's 2017 Federal/
Colorado income tax returns and that the information provided to me by the taxpayer and the amounts shown in Part I above agree with the
amounts shown on said tax returns, and that said tax returns, statements, schedules, and attachments are true, correct, and complete to the
best of my knowledge and belief. As preparer, I further declare that I have obtained the taxpayer's signature on this form at the time of filing and
have provided the taxpayer with copies of all forms and information filed. I also agree to maintain this signed Form (DR 8453C) for the period
covered by the Colorado statute of limitations, and to provide paper copies of this declaration, said returns, withholding statements, schedules,
and attachments upon request by the Colorado Department of Revenue at any time during this period.
ERO's Signature
Preparer Identification Number or Your SSN
Date
(MM/DD/YY)
Check if also Preparer
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