Colorado Sample Letter sending Check for Copying Expense
Description
How to fill out Sample Letter Sending Check For Copying Expense?
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FAQ
Individuals Include a copy of your notice, bill, or payment voucher. Make your check, money order, or cashier's check payable to Franchise Tax Board. Write either your FTB ID, SSN, or ITIN, and tax year on your payment. Mail to: Franchise Tax Board PO Box 942867. Sacramento CA 94267-0001.
Make the check or money order payable to the Colorado Department of Revenue. A check should never be sent to the Department of Revenue without a voucher form. Do not send a copy of the return. Write your Social Security number, the tax year and the words 'Form 104' on the check.
Mailing to Colorado Department of Revenue, PO Box 17087, Denver, CO 80217-0087.
Filing extensions are granted automatically, only return this form if you need to make an additional payment of tax. Return the DR 0158-I with check or money order payable to the ?Colorado Department of Revenue?. Mail payments to Colorado Department of Revenue, Denver, Colorado 80261-0008.
If you choose to mail your tax payment: Make your check, money order or cashier's check payable to U.S. Treasury. Please note: Do not send cash through the mail. If you prefer cash payment, see "More Information" below.
Check or Money Order Make the check or money order payable to the Colorado Department of Revenue. A check should never be sent to the Department of Revenue without a voucher form. Do not send a copy of the return. Write your Social Security number, the tax year and the words 'Form 104' on the check.
Identity Verification Letter CDOR routinely takes precautionary measures to ensure taxpayer refunds are not diverted to identity thieves. The Department reviews all income tax refunds because it is operating in the public trust with revenue dollars collected and refunded.
