[QUOTE=70TECHGRAD;1356769]What floor?????:D[/QUOTE
I was looking at the awesome paint job on the wall
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[QUOTE=70TECHGRAD;1356769]What floor?????:D[/QUOTE
I was looking at the awesome paint job on the wall
[QUOTE=techman05;1356771]What wall???? :DQuote:
Originally Posted by 70TECHGRAD
15 June 2013
Report 179
Day 1083
Awaiting groundbreaking.
http://replicafirearms.net/images/1083G.jpg
I used to own one very similar to that. Had to sell it to help with bills when my health went south.Quote:
Originally Posted by RougeDawg
I am back in town and apologize for the lapse in reporting. So . . .
23 June 2013
Report 180
Day 1091
Awaiting groundbreaking.
http://www.papermoneyauction.com/not...serve-note.jpg
DR 1094 (03/20/12)
COLORADO DEPARTMENT OF REVENUE
www.TaxColorado.com
Colorado Department of Revenue W-2 Wage
Withholding Tax Return
13
Account Number
Period
Due Date
FEIN
1000-100
Social Security Number 1
Social Security Number 2
1.
Total Colorado tax withheld
from W-2s only.
(100)
00
Signed under penalty of perjury in the second degree.
______________________________
___________
_________________
Signature
Date
Phone
The State may convert your check to a one time electronic banking transaction. Your bank account
may be debited as early as 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
.
(Do not write in space below)
2.
Overpayment of tax for PRIOR
PERIODS OF CURRENT YEAR
to be subtracted from current tax.
(905)
00
3.
Line 1 minus line 2
00
4.
Penalty (
see instructions
)
(200)
00
5.
Interest (
see instructions
) .0025
(300)
00
6.
Amount Owed
(Total of lines 3, 4, and 5)
(355)
$
.00
DR 1094
(
03/20/12
)
COLORADO DEPARTMENT OF REVENUE
Denver, Colorado 80261-0009
www.TaxColorado.com
W-2 Wage Withholding Tax Return
(Withholding from W-2 forms only)
Photocopy for your records.
Cut here and send only the coupon below.
Help us save time and your tax dollars.
SEE FORM AT BOTTOM OF PAGE
DET
ACH FORM
ON THIS LINE
Web
DR 1094 (03/20/12)
Web
Instructions for Completing
W-2 Wage Withholding Tax Return
SEE BELOW FOR YOUR RECORDS
W-2 WAGE WITHHOLDING TAX
:
ORIGINAL FILING PERIOD
ADJUSTED FILING PERIOD
(if overpayment)
OVERPAYMENT
UNDERPAYMENT
AS ORIGINALLY FILED
AS AMENDED
A. AS FILED
$
$
1. Colorado tax withheld
$
$
B. AS CORRECTED
$
$
2.
Overpayment
(current
year only)
$
$
C. DIFFERENCE
$
$
3. Total 1 minus 2
$
$
4. Penalty
$
$
5. Interest
$
$
6. Total Paid
$
$
DATE PAID
$
$
ACCOUNT NUMBER:
List the Colorado business account number
from your withholding certificate or sales tax license. This number is 8
digits. Do not list your FEIN or EFT number here.
FILING PERIOD:
List here the filing period for this return. Be sure you
are using the correct period end date for your defined filing fre
quency.
Line 1
Enter the amount of Colorado income tax withheld for the period.
If the tax is zero, file a zero return through Revenue Online at
www.Colorado.gov/RevenueOnline
Line 2
If a previous period
IN THE CURRENT TAX YEAR
was
overstated and paid, complete the worksheet below and
calculate the overpayment for the tax period. Transfer the
overpayment amount to line 2 of the DR 1094.
Line 3
Calculate the net amount due by subtracting line 2 from line 1.
Line 4
Complete only if return is being filed after the due date. Penalty
is calculated by determining how far past the due date the return
is being filed. If the return is filed within the first month after the
due date, calculate the penalty at 5% (.05) of the tax due, or $5,
whichever is greater. For each additional month thereafter the
return is delinquent, add one-half of 1% (.005), up to a maximum
of 12%.
Line 5
Complete only if return is being filed after the due date. Refer
to publication FYI General 11, Colorado Civil Tax Penalties and
Interest to calculate late payment interest. Enter the calculated
interest amount on line 5.
Line
6
Add together the amounts listed on lines 3, 4 and 5. This is the
amount that is due. Make check or money order payable to the
Colorado Department of Revenue. Use the memo to clearly list
“ W-2 WTH,” your account number, and tax period.
MAIL TO AND MAKE CHECKS PAYABLE TO:
Colorado Department of Revenue
Denver CO 80261-0009
The DR 1094 is used by employers to report Colorado W-2 income
taxes that have been withheld from employee pay. Review publication
FYI Withholding 5, Colorado Wage Withholding Tax Requirements for
detailed information about filing requirements and frequencies.
After completing payroll and withholding Colorado income taxes as
defined by the Colorado Income Tax Withholding Tables for Employers
(DR 1098), report here the total tax collected for the filing period. This
is the Colorado withholding tax that will be reported at the end of the
year on federal form W-2-Wage and Tax Statement.
You may pay tax through Revenue Online,
www.Colorado.gov/
RevenueOnline
by echeck or credit card. Or, you may sign up for
Electronic Funds Transfer (EFT). Visit
www.TaxColorado.com
and look
for Business Services under the Online Services heading.
DO NOT
FILE A PAPER DR 1094 IF YOU REMITTED THE WITHHOLDING
TAXES VIA EFT.
To prevent being billed by the Department when no taxes were
withheld during the filing period, file a zero return. A paper zero return
may be mailed, or for fast and simple filing of a zero return access
www.Colorado.gov/RevenueOnline
and file electronically.
AMENDING WITHHOLDING TAXES
If you overpaid for a period, you may take a credit on a future return
in the current calendar year. The credit may be taken on a return/
payment filed at
www.Colorado.gov/RevenueOnline
or a subsequent
paper form W-2 Wage Withholding Tax Return (DR 1094). If you
are unable to claim the credit on a subsequent DR 1094 within the
calendar year, you should claim a refund on your Annual Transmittal of
State W-2 Forms (DR 1093) for the appropriate year.
If additional tax is owed, file another return for the period the tax is
due reporting only the additional amount owed at
www.Colorado.gov/
RevenueOnline
If you cannot file electronically, file a paper DR 1094
reporting only the additional tax due for the period.
Refunds will be issued from a DR 1093 filed at the end of February
following the end of the calendar year. For additional information or
questions, refer to publication FYI Withholding 5, Colorado Wage
Withholding Tax Requirements at
www.TaxColorado.com
All FYI publications, forms, and answers to frequently asked questions
are available at
www.TaxColorado.com
, the official Taxation Web site.
Or, you may call (303) 238-7378 to speak with a representative.
Overpayment
– You may take a credit on a future return in the current calendar year
only. See instructions above. If overpayment is claimed in a subsequent filing for the
current calendar year, note in the box Adjusted Filing Period the period date the credit
was claimed.
Underpayment
– Calculate the difference above. Report only the difference for the
period the additional tax is due per the instructions above. Pe
nalty and interest due
will be calculated after the additional payment for the period
has been received.
Why not the first degree!??Quote:
Signed under penalty of perjury in the second degree.
Becasue it is cold in Coolorado.
Sooooooooooooooooo...the second degree is a degree warmer???:icon_roll:Quote:
Originally Posted by OLDBLUE
25 June 2013
Report 181
Day 1093
Awaiting groundbreaking.
http://juvaquatre.free.fr/presse/1093n1.jpg
26 June 2013
Report 182
Day 1094
Awaiting groundbreaking.
http://robotics.nasa.gov/events/high...mages/1094.jpg
27 June 2013
Report 183
Day 1095
Awaiting groundbreaking.
http://www.uhaul.com/Reservations/Im...erBigTruck.png
Ah yes!! The U-Haul. How fitting!!Quote:
Originally Posted by RougeDawg