Colorado Tax Status Letter Request
Extracted from PDF file 2023-colorado-form-dr-0096.pdf, last modified August 2013Tax Status Letter Request
DR 0096 (08/28/13) COLORADO DEPARTMENT OF REVENUE Business Tax Accounting, Room 208 PO Box 17087 Denver, CO 80217-0087 (303) 238-SERV (7378) *130096==19999* Request For Tax Status Letter In accordance with the provision of § 38–25.5, C.R.S., I hereby request that the Department if Revenue issue a tax status letter. Last Name of Taxpayer/DBA First Name of Taxpayer/DBA Middle Initial Address City State Zip Mailing Address City State Zip Colorado Account Number(s) FEIN Phone Number ( ) Type of Taxes List only taxes that are remitted to the Colorado Department of Revenue.* Corporate Income Consumer Use SCFD Sales County Sales State Sales State Withholding Football Sales Retailers Use RTD Sales County Lodging Severance City Sales Make Check Payable To: Department of Revenue To Be Paid Before Issuance of the Clearance Please make a copy for your records. Fee: $7.00 Per Tax Total Remitted The state may convert your check to a one time electronic banking transaction. Your bank account may be debited as early the same day received by the State. If converted, your check will not be returned. If your check is rejected due to insufficient or uncollected funds, the Department of Revenue may collect the payment amount directly from your bank account electronically. * Tax status letters are not available for individual income tax. Do Not send this form or payment as a request for an individual income tax status letter. If liability for any other tax exists and reports have not been filed, the tax may be assessed at any time. The issuance of this letter does not fix, abate, modify, or cancel any liability or payment of money due or performance of an obligation to the State of Colorado. I declare under the penalty of perjury in the second degree that I am a duly authorized officer of the corporation for which this tax status letter is requested and that I am acting in my official capacity in making this request. Authorization/Power of Attorney must be attached to this request if applicable. Name Signature Title Date (MM/DD/YY)
Form DR 0096
More about the Colorado Form DR 0096 Corporate Income Tax TY 2023
This form allows you to request, in accordance with the provision of § 38–25.5, C.R.S., that the Department if Revenue issue a tax status letter for a corporation.
We last updated the Tax Status Letter Request in February 2024, so this is the latest version of Form DR 0096, fully updated for tax year 2023. You can download or print current or past-year PDFs of Form DR 0096 directly from TaxFormFinder. You can print other Colorado tax forms here.
Other Colorado Corporate Income Tax Forms:
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 0074 | Enterprise Zone Pre-Certification for Business |
112 Booklet | C-Corporation Income Tax Return Booklet |
Form DR 5714 | Request for Copy of Form Filed |
Form 106 | Partnership / S-Corporation Pass-Through Entities Tax Booklet |
Form DR 0617 | Innovative Motor Vehicle Credit |
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 0096 from the Department of Revenue in February 2024.
About the Corporate Income Tax
The IRS and most states require corporations to file an income tax return, with the exact filing requirements depending on the type of company.
Sole proprietorships or disregarded entities like LLCs are filed on Schedule C (or the state equivalent) of the owner's personal income tax return, flow-through entities like S Corporations or Partnerships are generally required to file an informational return equivilent to the IRS Form 1120S or Form 1065, and full corporations must file the equivalent of federal Form 1120 (and, unlike flow-through corporations, are often subject to a corporate tax liability).
Additional forms are available for a wide variety of specific entities and transactions including fiduciaries, nonprofits, and companies involved in other specific types of business.
Historical Past-Year Versions of Colorado Form DR 0096
We have a total of twelve past-year versions of Form DR 0096 in the TaxFormFinder archives, including for the previous tax year. Download past year versions of this tax form as PDFs here:
TaxFormFinder Disclaimer:
While we do our best to keep our list of Colorado Income Tax Forms up to date and complete, we cannot be held liable for errors or omissions. Is the form on this page out-of-date or not working? Please let us know and we will fix it ASAP.