Form Co-411 - Corporate Income Tax Return 2007 (Page 2 of 2) in pdf

*074111299*

Carried forward from Line 11 _____________________________

* 0 7 4 1 1 1 2 9 9 *

12. LESS TOTAL CREDITS (From VT Form BA-404, Part II, Column C, Line 23). Attach

calculation schedule or worksheet, EATI Annual Activity Report, authorization

documentation, VT Form BA-404 and also VT Form BA-405, if applicable) . . . . . . . . 12.

13. TAX (Line 11 less Line 12, but not less than the minimum tax) . . . . . . . . . . . . . . . . 13.

14. Less (a) Prior Year Payments, Estimated Payments {including

Lines 14(b) & 14(c)}, and Payments with Extension. . 14(a).

For information purposes only. Include these amounts in Line 14(a) above.

(b) Nonresident Partner Payments from VT Form WH-435.

Indicate Source FID #_______________________ . . 14(b).

Indicate Source FID #_______________________ . . 14(c).

(d) 2006 Overpayment Applied (combined for group) . . . 14(d).

(e) Sum of Lines 14(a) and 14(d). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14(e).

15. BALANCE DUE

{Line 13 less Line 14(e) plus applicable penalty, late fees and interest.} . . . . . . . . . . 15.

16. Overpayment to be applied to 2008 for principal Vermont corporation

Reg. §1.5862(d). Provide its FID #_______________________ . . . . . . . . . . . . . . . 16.

17. Overpayment to be refunded. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17.

Return is due on the 15th day of the 3rd month

following the year end, unless extended.

TAX COMPUTATION SCHEDULE

(with taxable periods beginning January 1, 2007)

Payment is due on the 15th day of the 3rd month following

the year end, even if the return is extended. Corporations

IF VERMONT

with liabilities over $500, see instructions for estimated pay-

NET INCOME IS

TAX IS

ments, VT Form CO-414.

$10,000 or less . . . . . . . . . . . . . . . . . 6.00% (minimum tax is $250.).

Make check payable to: Vermont Department of Taxes

$10,001 to $25,000 . . . . . . $600 plus 7.00% of excess over $10,000.

Send return

Vermont Department of Taxes

$25,001 and over . . . . . $1,650 plus 8.50% of excess over $25,000.

and check to:

133 State Street

Montpelier, VT 05633-1401

I hereby certify that I am an officer or authorized agent responsible for the taxpayer’s compliance with the requirements of Title 32 of the Vermont Statutes and that this

return is true, correct and complete to the best of my knowledge. If prepared by a person other than the taxpayer, this declaration further provides that under 32 V.S.A.

§5901, this information has not been and will not be used for any other purpose, or made available to any other person, other than for the preparation of this return unless

a separate valid consent form is signed by the taxpayer and retained by the preparer.

Signature of Officer or Authorized Agent

Printed name

Date

Daytime telephone

May the Dept. of Taxes discuss this

number (optional)

return with the preparer named?

(

)

Yes

Preparer’s