Form Co-411 - Corporate Income Tax Return - 2006 (Page 2 of 2) in pdf

*064111299*

Carried forward from Line 11 _____________________________

* 0 6 4 1 1 1 2 9 9 *

12. LESS TOTAL CREDITS (From VT Form BA-404, Part II, Column C, Line 24). 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) 2005 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 2007 for principal Vermont

corporation Reg. §1.5862(d). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16.

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

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

TAX COMPUTATION SCHEDULE (with taxable periods

following the year end, unless extended.

beginning January 1, 2006 through December 31, 2006)

IF VERMONT

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

NET INCOME IS

TAX IS

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

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

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

ments, VT Form CO-414.

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

$25,001 to $250,000 . . . $1,650 plus 8.75% of excess over $25,000.

Make check payable to: Vermont Department of Taxes

$250,001 and over . . $21,338 plus 8.90% of excess over $250,000.

Send return to: Vermont Department of Taxes

133 State Street

These rates are further reduced to 8.50% for taxable years beginning on or after January

Montpelier, VT 05633-1401

1, 2007 for corporations with Vermont net income of $25,001 and over.

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