Form Co-411 - Corporate Income Tax Return - 2006
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1
2VT DEPARTMENT OF TAXES, Montpelier, Vermont 05633-1401
*064111199*
(802) 828-5723
2006
Corporate Income
Tax Return
VT
* 0 6 4 1 1 1 1 9 9 *
Fiscal Year Beginning __________, 2006 and Ending __________, 20______
(month)
A.
(month)
CHECK ALL 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
FEDERAL
ID
PROCESSED WITHOUT
NUMBER
FIELDS B AND C COMPLETED
C.
UNITARY GROUP RETURN
Yes
No
PRINCIPAL VT CORP. FID # ________________________________
D.
E.
A copy of the Federal corporate income tax return
6-DIGIT NAICS NUMBER
USING COMPUTER GENERATED
OR SUBSTITUTE FORM?
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 of a
UNITARY GROUP FILING, A CONSOLIDATED FILING, OR A
,
,
,
,
.
SINGLE ENTITY FILING. (See instructions.) . . . . . . . . . . . . . . . . . . . . . . . . . .
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. For Group returns, recompute separately.
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,
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,
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2. ADD (a) Interest on non-Vermont state and local obligations. 2(a).
,
,
,
,
.
(b) State and local income or franchise taxes. . .
2(b).
,
,
,
,
.
LESS (c) Interest on U.S. Government obligations. . . . . . . . 2(c).
(d) “Gross Up” required by IRC Sec. 78 and other
,
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.
excludable income. . . . . . . . . . . . . . . . . . . . . . . . . 2(d).
(e) Targeted Job Credit salary and wage expense
,
,
,
,
.
addback. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2(e).
3. NET TAXABLE INCOME
,
,
,
,
.
{Line 1 plus Lines 2(a) and 2(b) less Line 2(c), 2(d), and 2(e)}. . . . . . . . . . . . . . . . . . . 3.
4. NON-BUSINESS INCOME and FOREIGN DIVIDENDS ALLOCATED
,
,
,
,
.
EVERYWHERE (VT Form BA-402, Part 1, Line 1a and/or 1c). . . . . . . . . . . . .
4.
5. NET APPORTIONABLE INCOME Subtract Line 4 from Line 3.
,
,
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,
.
Enter the result here. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
5.
%
.
6. VERMONT APPORTIONMENT PERCENTAGE (100% or amount from VT Form BA-402, Line 22). . 6.
,
,
,
,
.
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 and Line 1d, & Line 7 above.) . . . . . . . . . . . .
8.
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9. VERMONT NOL SUMMARY. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9.
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10. VERMONT NET TAXABLE INCOME (Line 8 less Line 9) . . . . . . . . . . . . . . . . .
10.
,
,
,
,
.
11. VERMONT TAX per tax computation schedules on Side 2 ($250. minimum). . . . . . . 11.
Check box if exception applies:
SMALL FARM CORPORATION ($75 minimum)
NO VERMONT ACTIVITY ($0)
IF BALANCE DUE (Line 15, Side 2)
IF REFUND REQUESTED (Line 17, Side 2)
If credit claimed (Line 12,
Side 2), check here
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Form CO-411
(continued on back)
(Rev. 11/06)
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