Colorado Form DR 0900P

Colorado Form DR 0900P is a payment voucher partnership that S corporations use to submit income tax payments. This form is utilized when making estimated tax payments, payments with an extension request, or payments accompanying a paper-filed tax return.

The Colorado Form DR 0900P is required to accompany checks sent to the Department of Revenue when paying off tax liabilities. The voucher records the purpose of the check, as well as the taxpayer’s SSN or EIN. Many states recommend that taxpayers also write their SSN or EIN on the check itself in case the accompanying payment voucher is lost or misplaced. To complete the form, make the check or money order payable to “Colorado Department of Revenue.” The amount entered on the payment voucher must match the amount on the check. This will help maintain accuracy in your account.

Who Must File Colorado Form DR 0900P?

You must file Colorado Form DR 0900P if:

You are a partnership or S corporation submitting an estimated tax payment: Businesses that anticipate owing tax at the end of the year can use this form to make quarterly estimated tax payments.

If you are a partnership or S corporation filing for a tax extension, you will use this form to submit your payment with the extension request. If you need additional time to file your tax return and anticipate owing taxes, you will use this form to submit your payment.
If you are a partnership or S corporation filing a paper tax return and owe additional taxes, this form accompanies your check or money order payment when filing a paper return.

How to File Colorado Form DR 0900P?

Here are the steps to file Colorado Form DR 0900P:

Obtain the Form:
Download Colorado Form DR 0900P from the Colorado Department of Revenue’s official website here.
Fill Out the Form:

Taxpayer’s Name and Address: Provide the partnership or S corporation’s legal name and mailing address.
Federal Employer Identification Number (FEIN): Enter the entity’s FEIN.
Tax Year: Indicate the tax year for which the payment is being made.

Amount of Payment: Enter the amount you are paying.
Payment:
Check or Money Order: Write a check or money order payable to the “Colorado Department of Revenue”. Include the FEIN and the tax year on the check or money order.