Colorado Electronic Filing Declaration - Partnership

Electronic Filing Declaration - Partnership
Form DR 8453P
*DO=NOT=SEND*

DR 8453P (10/08/19)
COLORADO DEPARTMENT OF REVENUE
Denver CO 80261-0006
Colorado.gov/Tax

Instructions
Line Instructions
Tax Year
Enter the beginning and ending dates of the tax
year filed. Name, Address, and Colorado Account
Number and Federal Employer Identification
Number Print or type this information in the space
provided exactly as it appears from Colorado
Form 106.

Part I – Tax Return Information
Line 1 — Report the total income from federal
Schedule K.
Line 2 — Allowable deduction from federal
Schedule K.
Line 3 — Report the amount of tax reported on
Colorado Form 106, line 13, if applicable.
Line 4 — Report the amount indicated as Colorado
payments from Colorado Form 106
line 18.
Line 5 — Report the amount reported as the amount
you owe from Colorado Form 106 line 25.
Line 6 — Report the amount reported as a refund
on Colorado Form 106 line 28.

Part II – Declaration of Taxpayer (Taxpayer
using ERO or Taxpayer who is a
PC filer)
All Taxpayers
All Taxpayers are required to sign and date the
DR 8453P at the time of filing. An electronically
transmitted income tax return will not be
considered complete and/or filed until the DR
8453P has been signed/dated by an authorized
company official. Retain a copy of this form in
your records for four years.

Taxpayers Using an ERO or Preparer
Taxpayers who use an ERO or tax preparer should
maintain copies of all information given to them by
the ERO or tax preparer for the period covered by
the statute of limitations, but are not required to
mail anything to the Colorado Department of
Revenue at the time of filing.

Part III – Declaration of Electronic Return
Originator (ERO), Preparer or
Transmitter
The ERO or the preparer of the return is required to
sign and date the DR 8453P at the time of filing. If
the ERO is also the preparer, the check box labeled
"Check if also preparer" must be checked. The ERO
or preparer is also required to report their Social
Security Number or preparer identification number
(PTIN) in the space provided. If the taxpayer is the
preparer, PART III does not need to be signed/dated.

Other Information
Colorado Statute of Limitations
The general rule for the Colorado statute of limitations is the federal statute of limitations plus one
year, or four years from the federal due date of
March 15.
DR 8453P on Demand by Colorado DOR
The paid preparer is also responsible for establishing
and maintaining a system that allows retrieval of any
particular DR 8453P and attachments by taxpayer
social security number on demand by the Colorado
Department Of Revenue.

For help, call the Department of Revenue's Federal/State Electronic Filing Help Desk:
303-866-3889 or see our File > Partnership Tax information at Colorado.gov/Tax

DR 8453P (10/08/19)
COLORADO DEPARTMENT OF REVENUE
Denver CO 80261-0006
Colorado.gov/Tax

*198453P=19999*

State of Colorado Partnership/S-Corp
Income Tax Declaration for Electronic Filing
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 (MM/DD/YY)

Tax Year end (MM/DD/YY)

Phone Number

Business Name

Address

City

State

Zip

Part I — Tax Return Information
1. Total Income, from federal Schedule K

1 $

2. Allowable deductions from federal Schedule K

2 $

3. Colorado Tax, line 13 on Colorado Form 106, if applicable

3 $

4. Colorado Payments, line 18 on Colorado Form 106

4 $

5. Amount You Owe, line 25 on Colorado Form 106

5 $

6. Refund, line 28 Colorado Form 106

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 2019 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

Date (MM/DD/YY)

Title

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 2019 Federal/
Colorado income tax returns. If I am the preparer, under penalties of perjury I declare that I have reviewed the above taxpayer's 2019 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 8453P) 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