Colorado Sales Tax Exempt Certificate Electricity & Gas for Industrial Use
Extracted from PDF file 2023-colorado-form-dr-1666.pdf, last modified April 2021Sales Tax Exempt Certificate Electricity & Gas for Industrial Use
DR 01666 (04/08/21) COLORADO DEPARTMENT OF REVENUE Denver CO 80261-0009 Tax.Colorado.gov *131666==19999* 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 Revenue Account Number Utility Supplier: Name and Address (street, city/town, state) % For Exempt Usage Service Location 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 Utility Account Number Gas ZIP 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 nonexempt 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)
Form DR 1666
More about the Colorado Form DR 1666 Sales Tax
We last updated the Sales Tax Exempt Certificate Electricity & Gas for Industrial Use in February 2024, and the latest form we have available is for tax year 2023. This means that we don't yet have the updated form for the current tax year. Please check this page regularly, as we will post the updated form as soon as it is released by the Colorado Department of Revenue. You can print other Colorado tax forms here.
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TaxFormFinder has an additional 64 Colorado income tax forms that you may need, plus all federal income tax forms.
Form Code | Form Name |
---|---|
Form DR 0563 | Sales Tax Exemption Certificate Multi-Jurisdiction |
Form DR 0024 | Standard Sales Tax Receipt for Vehicle Sales |
Form DR 1191 | Sales Tax Exemption on Purchases of Machinery and Machine Tools |
Form DR 0100 | Retail Sales Tax Return |
Form DR 0100 Instructions | Supplemental Instructions for Retail Sales Tax Return |
View all 65 Colorado Income Tax Forms
Form Sources:
Colorado usually releases forms for the current tax year between January and April. We last updated Colorado Form DR 1666 from the Department of Revenue in February 2024.
About the Sales Tax
Sales taxes are applied to the transfer of goods (and sometimes services) to the end consumer in most of the fifty states, and are collected by the vendor from their customers and remitted to the state taxation department on a regular basis. Therefore, most sales tax related tax forms are applicable to businesses, and not private individuals.
Historical Past-Year Versions of Colorado Form DR 1666
We have a total of three past-year versions of Form DR 1666 in the TaxFormFinder archives, including for the previous tax year. Download past year versions of this tax form as PDFs here:
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