Schedule Co-420 - Vermont Foreign Dividend Factor Increments
ADVERTISEMENT
1Vermont Department of Taxes
133 State Street
Montpelier, VT 05633-1401
*144201100*
Phone: (802) 828-5723
FOREIGN DIVIDEND FACTOR INCREMENTS
VT Schedule
CO-420
* 1 4 4 2 0 1 1 0 0 *
(for Unitary-Combined only)
Enter all amounts in WHOLE DOLLARS
Complete one CO-420 for each dividend payor entity
For the taxable period beginning ________, 20____ and ending ________, 20____
Month
Month
Name of Principal Vermont Corporation (PVC)
PVC’s Federal ID Number
Name of Dividend Payor
Payor’s Federal ID Number
1. Dividend paid . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1. ________________________________ .
2. Taxable Income . . . . . . . . . . . . . . . . . . . . . . . . . .
2. ________________________________ .
3. Percentage of taxable income paid as dividend (Line 1 divided by Line 2) .
%
Calculate percentage to six places to the right of the decimal point .
If taxable income is $0 or less, enter 100% . . . . . . . . . . . . . . . . . . . . . . . . . . . . .3. ____________ . ___________________
Section A
Sales and Receipts Factor
4. Sales or gross receipts . . . . . . . . . . . . . . . . . . . . . . . . . 4. ________________________________ .
5. Business interest . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5. ________________________________ .
6. Royalties . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .6. ________________________________ .
7. Gross rents . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7. ________________________________ .
8. Other business income . . . . . . . . . . . . . . . . . . . . . . . . . 8. ________________________________ .
9. TOTAL INCOME, SALES, AND
GROSS RECEIPTS (Add Lines 4-8) . . . . . . . . . . . . .9. ________________________________ .
10. Sales and Receipts Increment (Multiply Line 3 by Line 9) . . . . . . . . . . . . . . . . .10. __________________________________ .
Section B
Salaries and Wages Factor
11. TOTAL SALARIES AND WAGES . . . . . . . . . . . . . 11. ________________________________ .
12. Salaries and Wages Increment (Multiply Line 3 by Line 11) . . . . . . . . . . . . . . .12. __________________________________ .
Section C
Property Factor (Average value during year)
13. Inventories . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13. ________________________________ .
14. Buildings and other depreciable assets (original cost) 14. ________________________________ .
15. Depletable assets (original cost) . . . . . . . . . . . . . . . . .15. ________________________________ .
16. Land . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16. ________________________________ .
17. Other assets (attach schedule) . . . . . . . . . . . . . . . . . . 17. ________________________________ .
18. Rented real and personal property
(Multiply annual rent by 8) . . . . . . . . . . . . . . . . . . . . . 18. ________________________________ .
19. TOTAL PROPERTY (Add Lines 13-18) . . . . . . . . .19. ________________________________ .
20. Property Increment (Multiply Line 3 by Line 19) . . . . . . . . . . . . . . . . . . . . . . . .20. __________________________________ .
The three Increments (which are the sums of Lines 10, 12, and 20, respectively, across
Schedule CO-420
all attached CO-420s) will be transcribed to Lines 2, 7, and 11 of all attached CO-419s.
Rev. 10/14
ADVERTISEMENT
0 votes
Related Articles
Related forms
Related Categories
Parent category: Financial