Colorado Code § 39-36-105

Electronic submissions - certification data to department of revenue
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(1)
(a) On or before September 1, 2023, and on or before September 1 of each calendar year
thereafter through September 1, 2035, the director, or the director's designee, shall transmit to
the department data regarding income tax credits allowed pursuant to this article 36 that are
certified by the CHIPS zone administrator from January 1 through June 30 of the same calendar
year.
(b) On or before March 31, 2024, and on or before March 31 of each calendar year
thereafter through March 31, 2036, the director, or the director's designee, shall transmit to the
department data regarding income tax credits allowed pursuant to this article 36 that are certified
by the CHIPS zone administrator from July 1 through December 31 of the previous calendar
year.
(c) The data required to be transmitted by the director, or the director's designee, to the
department under subsections (2)(a) and (2)(b) must be in the form of electronic reports that
include the following information:
(I) The taxpayer's name;
(II) The taxpayer's Colorado account number and federal employer identification
number;
(III) The type and amount of each income tax credit allowed under this article 36 and
certified by the CHIPS zone administrator for the taxpayer for the tax year; and
(IV) Any associated taxpayers' names, Colorado account numbers, and federal employer
identification numbers or social security numbers if the credit allowed under this article 36 is
allocated from a pass-through entity to its partners, shareholders, members, or other constituent
taxpayers.

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