Vermont Form Bi-473 - Partnership/limited Liability Company Schedule - 2007
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1
2VT DEPARTMENT OF TAXES
*074731199*
Montpelier, Vermont 05633-1401 / (802) 828-5723
Partnership/Limited Liability
2007
VERMONT
Company Schedule
* 0 7 4 7 3 1 1 9 9 *
PRINT in BLUE or BLACK INK
Vermont Business Account Number
Business/Entity Name
# # # # # # X X
Attach a complete copy of Federal Form 1065 and Federal Schedule K-1’s for all partners/members.
Attach to Form BI-471
(Provide a proforma Form 1065 if filing a Federal Form 1065-B.)
INCOME
Place an “X” in the box left of the line number to indicate a loss amount.
Enter all amounts in whole dollars.
FOR NONRESIDENTS ONLY
1. Ordinary income or (loss) from trade or business activities.
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Federal Form 1065, Page 1, Line 22. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1.
2. Net income or (loss) from rental real estate and other rental activities.
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Federal Form 1065, Schedule K, Lines 2 & 3c. . . . . . . . . . . . . . . . . . . . . . . .
2.
3. Portfolio income or (loss) from Federal Form 1065, Schedule K,
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Lines 5 & 6a . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3.
4. Net long- and short-term gain or (loss), Section 1231 gain or (loss), and
Section 1250 gain (other than due to casualty or theft). Federal Form 1065,
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Schedule K, Lines 8, 9a, & 10. Provide explanation. . . . . . . . . . . . . . . . . . .
4.
5. Royalties and other income or (loss) from Federal Form 1065, Schedule K, Lines 7 & 11.
Also include total recapture of section 179 expense deduction reported to partners
in Section 20 “Other information” of their Schedule K-1s (Form 1065) and
unrelated business taxable income. (Form 1065, Lines 12-13d deductions
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are pass-through to partners/members) Attach schedule of included items.
5.
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6. Non-Vermont municipal bond income. See instructions. . . . . . . . . . . . . . . . . . . . . . 6.
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7. Total Income. Add Lines 1 through 6. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7.
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8. U.S. Government interest included in Line 3. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8.
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9. Total Net income. Subtract Line 8 from Line 7. Enter the result here. . . . . .
9.
10. Income Allocated Everywhere. (VT Form BA-402, Part 1, Line 1a, or
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leave blank) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
10.
11. Net Apportionable Income. Subtract Line 10 from Line 9.
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Enter the result here. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
11.
%
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12. Vermont apportionment percentage from VT Form BA-402, Line 22, or enter 100%. . . . . . . . . . . . 12.
13. Net income apportioned to Vermont. Multiply Line 11 by Line 12. Enter the
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result here. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
13.
14. Total Net Income Allocated and Apportioned to Vermont. (Add VT Form
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BA-402, Part 1, Line 1b, & Line 13 above.) Enter the result here. . . . . . . . .
14.
* Provide explanation for any other adjustments to Line 5.
Form BI-473
Indicate each nonresident partner/member’s share of Line 14 on Side 2.
(Rev. 10/07)
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