Schedule Bi-473 - Vermont Composite Schedule
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1
2Vermont Department of Taxes
133 State Street
Montpelier, VT 05633-1401
*144731100*
Phone: (802) 828-5723
VT Schedule
COMPOSITE SCHEDULE
BI-473
* 1 4 4 7 3 1 1 0 0 *
PLEASE PRINT CLEARLY in BLUE or BLACK INK ONLY
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. Deduction for Charitable Contributions (Federal
Form 1120S, Schedule K, Line 12a, or Federal
Form 1065, Schedule K, Line 13a) . . . . . . . . . . . . . . . . . . . 6. ________________________________ .
7. Apportionable income (Add Lines 1-4, then subtract Lines 5 & 6) . . . . . . . .
7. __________________________________ .
%
8. Apportionment percentage (From Schedule BA-402, or 100%) . . . . . . . . . . . . . . . . .8. ____________ . ___________________
9. Business Income apportioned to Vermont (Multiply Line 7 by Line 8) . . . . .
9. __________________________________ .
10. 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 .) . . . . . . . . . . . . . . . . . . . . . .
10. ________________________________ .
11. Vermont business income distributed to this entity
by a different entity via Schedule K-1VT . . . . . . . . .
11. ________________________________ .
12. Vermont sourced capital gain distributed to this
entity by a different entity via Schedule K-1VT . . . .
12. ________________________________ .
13. Other Vermont sourced income distributed to this
entity by a different entity via Schedule K-1VT . . . .
13. ________________________________ .
14. Total Vermont income (Add Lines 9-13) . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
14. __________________________________ .
(continued on next page)
Schedule BI-473
Rev. 10/14
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