Schedule Bi-472 - Vermont Non-Composite Schedule
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1Vermont Department of Taxes
133 State Street
Montpelier, VT 05633-1401
*144721100*
Phone: (802) 828-5723
VT Schedule
NON-COMPOSITE SCHEDULE
BI-472
* 1 4 4 7 2 1 1 0 0 *
PRINT in BLUE or BLACK INK
Attach to Form BI-471
Business Name
Federal ID Number
Place an “X” in the box left of the line number to indicate a loss amount.
Enter all amounts in whole dollars.
1. Ordinary Business Income (Federal Form 1120S,
Line 21 or Federal Form 1065, Line 22) . . . . . . . . .
1. ________________________________ .
2. Net Real Estate Income (Federal Form 1120S,
Schedule K, Line 2 or Federal Form 1065,
Schedule K, Line 2) . . . . . . . . . . . . . . . . . . . . . . . . . .
2. ________________________________ .
3. Other Net Rental Income (Federal Form 1120S,
Schedule K, Line 3 or Federal Form 1065,
Schedule K, Line 3) . . . . . . . . . . . . . . . . . . . . . . . . . .
3. ________________________________ .
4. Guaranteed Payments (Partnership only - Federal
Form 1065, Schedule K, Line 4) . . . . . . . . . . . . . . . . . . . . .4. ________________________________ .
5. Section 179 Deduction (Federal Form 1120S,
Schedule K, Line 11 or Federal Form 1065,
Schedule K, Line 12) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .5. ________________________________ .
6. Apportionable income (Add Lines 1-4, then subtract Line 5) . . . . . . . . . . . . .
6. __________________________________ .
%
7. Apportionment percentage (From BA-402, or 100%) . . . . . . . . . . . . . . . . . . . . . . . . .7. ____________ . ___________________
8. Business Income apportioned to Vermont (Multiply Line 6 by Line 7) . . . . .
8. __________________________________ .
9. Income directly allocable to Vermont generated by
this entity (Capital gain on real estate and physical
assets located in Vermont, royalties on property
located in Vermont, etc .) . . . . . . . . . . . . . . . . . . . . . .
9. ________________________________ .
10. Vermont business income distributed to this entity
by a different entity via Schedule K-1VT . . . . . . . . .
10. ________________________________ .
11. Vermont sourced capital gain distributed to this
entity by a different entity via Schedule K-1VT . . . .
11. ________________________________ .
12. Other Vermont sourced income distributed to this
entity by a different entity via Schedule K-1VT . . . .
12. ________________________________ .
13. Total Vermont Net Income (Add Lines 8-12) . . . . . . . . . . . . . . . . . . . . . . . . .
13. __________________________________ .
%
14. Percentage of income from Line 13 passed through to nonresidents . . . . . . . . . . . .14. ____________ . ___________________
15. Total income passed through to nonresidents (Multiply Line 13 by Line 14) .
15. __________________________________ .
16. Nonresident estimated payment requirement (Multiply Line 15 by 6 .8%) . . . . . . . .16. __________________________________ .
Schedule BI-472
Rev. 10/14
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