DR 0900P: Partnership and S Corporation Income Tax Payment Form (2024)
Colorado · Colorado DOR · Used for tax years 2024
Form DR 0900P is Colorado’s 2024 income tax payment form for partnerships and S corporations. It accompanies a mailed payment and records the tax period, taxpayer identification information, and payment amount.
Who files this form
For tax year 2024, partnerships and S corporations that filed electronically and want to pay by check must include DR 0900P with their payment.
Do not send this form if you paid electronically or do not owe a payment.
What you'll need
To complete the form and mail your payment, have:
- Your Federal Employer Identification Number (FEIN) and Colorado Account Number.
- Your name or business name and mailing address.
- Your fiscal-year beginning and ending dates, if applicable, instead of calendar year 2024.
- Your payment amount and a check or money order payable to the “Colorado Department of Revenue.”
Keep a copy of the money order or note the check number with your tax records.
How to file
The Department strongly recommends filing through Revenue Online at Colorado.gov/RevenueOnline or another electronic filing method and paying electronically. If you pay electronically, do not return DR 0900P.
To pay by mail:
- Complete DR 0900P.
- Make your check or money order payable to the “Colorado Department of Revenue.” Round the payment to the nearest dollar.
- Write your Colorado Account Number or FEIN and “2024 DR 0106” on the memo line.
- Make sure the payment amount matches the amount entered on the form.
- Enclose your payment with the full page of DR 0900P. Do not cut the form, staple or attach the payment, or send cash.
Mail to:
Department of Revenue
Denver, Colorado 80261-0008
No street address is required because this address and ZIP code are exclusive to the Department. Do not submit DR 0106 again if you already filed electronically.
Common mistakes
- Sending DR 0900P when no payment is due or after paying electronically. Do not return it in either case.
- Mailing a check after filing electronically without including DR 0900P.
- Failing to round the payment to the nearest dollar or entering an amount that does not match the check.
- Leaving your Colorado Account Number or FEIN and “2024 DR 0106” off the payment.
- Sending DR 0106 again after filing electronically.
- Cutting the form, sending cash, or stapling or attaching the payment to the form.
- Forgetting to keep a money order copy or record the check number with your tax records.
Questions people ask
Do I send DR 0900P if I paid electronically?
No. Do not return this form if you paid electronically or do not owe a payment.
Who should I make my check or money order payable to?
Make it payable to the “Colorado Department of Revenue.” Write your Colorado Account Number or FEIN and “2024 DR 0106” on the memo line.
Does the mailing address need a street address?
No. Mail payments to Department of Revenue, Denver, Colorado 80261-0008. The address and ZIP code are exclusive to the Department, so no street address is required.
Should I include DR 0106 if I already filed electronically?
No. The form says not to submit DR 0106 if you have already filed electronically.
Can the State process my check electronically?
Yes. The State may convert your check to a one-time electronic banking transaction. Your account may be debited as early as the day the State receives it. If converted, the check will not be returned.