Form Co-411 - Vermont Corporate Income Tax Return

*044111299*

Carried forward from Line 9 _____________________________

* 0 4 4 1 1 1 2 9 9 *

10. LESS TOTAL CREDITS (From VT Form BA-404, Part II, Column C, Line 21). Attach

calculation schedule or worksheet, VEPC Annual Activity Report, authorization

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documentation, and VT Form BA-404. (Also, VT Form BA-405, if applicable) . . . . . . . . . . 10.

11. TAX (Line 9 less Line 10, but not less than the minimum tax)

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Line 10 cannot be greater than 80% of Line 9. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11.

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

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Lines 12(b) & 12(c)}, and Payments with Extension. . 12(a).

For information purposes only. Include these amounts in Line 12(a) above.

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(b) Nonresident Partner Payments from VT Form WH-435. 12(b).

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(d) 2003 Overpayment Applied. . . . . . . . . . . . . . . . . . . . . 12(d).

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(e) Sum of Lines 12(a) and 12(d). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12(e).

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13. BALANCE DUE {Line 11 less Line 12(e) plus applicable penalty, late fees and interest.} 13.

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14. Overpayment to be applied to 2005. . . . . . . . . . . . . . . . . . . . . . . . 14.

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15. Overpayment to be refunded. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15.

TAX COMPUTATION SCHEDULE (with beginning period January 1, 1997 and thereafter)

IF VERMONT NET INCOME IS

TAX IS

$10,000 or less . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7.0% (minimum tax is $250.00).

$10,001 to $25,000 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $700 plus 8.10% of excess over $10,000.

$25,001 to $250,000 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,915 plus 9.20% of excess over $25,000.

$250,001 and over . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $22,615 plus 9.75% of excess over $250,000.

Make check payable to:

Vermont Department of Taxes

Send return to: Vermont Department of Taxes

109 State Street

Return is due on the 15th day of the 3rd month following the year end, unless extended.

Montpelier, VT 05609-1401

Payment is due on the 15th day of the 3rd month following the year end, even if the return is extended. Corporations with liabilities over $500, see

instructions for estimated payments, VT Form CO-414.

I hereby certify that I am an officer responsible for the taxpayer’s compliance with the requirements of V.S.A. Title 32 and that this return is true, correct and complete to

the best of my knowledge and belief. If prepared by a person other than the taxpayer, this declaration further provides that under V.S.A. Title 32 §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 Agen

Date

Daytime telephone

May the Dept. of Taxes discuss this return

Sign

number (optional)

with the preparer shown?

Here

(

)

Yes