Form Co-411 - Vermont Corporate Income Tax Return - 2005
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1
2VERMONT DEPARTMENT OF TAXES
*054111199*
Montpelier, Vermont 05609-1401 / (802) 828-5723
VERMONT Corporate Income
2005
Tax Return
* 0 5 4 1 1 1 1 9 9 *
Fiscal Year Beginning __________, 2005 and Ending __________, 20______
(month)
(month)
A.
CHECK APPROPRIATE BOX(ES)
Check here if name or address has changed
CONSOLIDATED
ACCOUNTING
INITIAL
RETURN
PERIOD CHANGE
RETURN
PRINT OR TYPE COMPLETE NAME AND ADDRESS BELOW
AMENDED
EXTENDED
FINAL RETURN
RETURN
RETURN
(CANCELS ACCOUNT)
B.
VERMONT
FISCAL
BUSINESS
YEAR
ACCOUNT
ENDING
NUMBER
(# # # # # # X X)
(y
y
y
y
m
m)
RETURNS CANNOT BE PRO-
FEDERAL
ID
CESSED WITHOUT THE VERMONT
NUMBER
BUSINESS ACCOUNT NUMBER
C.
FEDERAL CORPORATE TAX RETURN FILED (CHECK BOX):
1120
1120A
OTHER ________________
D.
E.
ENTITY’S PRIMARY 6-DIGIT NORTH
WILL YOU USE A COMPUTER
GENERATED OR SUBSTITUTE
AMERICAN INDUSTRIAL CLASSIFICA-
A copy of the Federal corporate income tax return
FORM TO FILE FOR 2006?
TION SYSTEM (NAICS) NUMBER
must be attached to this return.
Yes
No
Please PRINT in BLUE or BLACK ink.
FOR C CORPORATIONS ONLY
Place an "X" in the box to indicate a loss amount.
Enter all amounts in whole dollars.
1. FEDERAL (or RECOMPUTED Federal) TAXABLE INCOME
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(Form 1120, Line 30 or Form 1120A, Line 26.) . . . . . . . . . . . . . . . . . . . . . . . . . .
1.
Check here if you have taken the “Bonus” depreciation {see IRC 168(K)}. If this box is checked, Line 1 must
be recomputed eliminating the provision for the federal special bonus depreciation. See instructions.
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2. ADD (a) Interest on nonVermont state and local obligations.
2(a).
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(b) State and local income or franchise taxes. . . . . . . . 2(b).
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(c) ENTER TOTAL Lines 2(a) and 2(b). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2(c).
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LESS (d) Interest on U.S. Government obligations. . . . . . . . . 2(d).
(e) “Gross Up” required by IRC Sec. 78 and other
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excludable income. . . . . . . . . . . . . . . . . . . . . . . . . . 2(e).
(f) Targeted Job Credit salary and wage expense
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addback. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2(f).
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(g) ENTER TOTAL Lines 2(d) through 2(f). . . . . . . . . . . . . . . . . . . . . . . . . . . . 2(g).
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3. NET TAXABLE INCOME {Line 1 plus Line 2(c) less Line 2(g)}. . . . . . . . . . . . . .
3.
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4. INCOME ALLOCATED EVERYWHERE (VT Form BA-402, Part 1, Line 1a). . .
4.
5. NET APPORTIONABLE INCOME Subtract Line 4 from Line 3.
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Enter the result here. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
5.
%
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6. VERMONT APPORTIONMENT PERCENTAGE (100% or amount from VT Form BA-402, Line 23). . . 6.
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7. NET INCOME APPORTIONED TO VERMONT (Multiply Line 5 by Line 6). . . . .
7.
8. NET INCOME ALLOCATED AND APPORTIONED TO VERMONT
(Enter amount from Line 3 above, or if not 100% VT, enter result of adding
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VT Form BA-402, Part 1, Line 1b, & Line 7 above.) . . . . . . . . . . . . . . . . . . . . . .
8.
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9. VERMONT TAX per tax computation schedules on Side 2 ($250 minimum). . . . . . . . . . 9.
Check box if
HOLDING COMPANY ($250 minimum)
SMALL FARM CORPORATION ($75 minimum)
NO VERMONT ACTIVITY ($0)
exception applies
If credit claimed
IF BALANCE DUE (Line 13, Side 2),
IF REFUND REQUESTED (Line 15, Side 2),
(Line 10, Side 2),
Enter amount here.
Enter amount here.
check here
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Form CO-411
1
(continued on back)
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