Form Ba-402 - Vermont Apportionment & Allocation Schedule Page 2
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Section B Salaries and Wages Factor
Everywhere
Vermont
13. TOTAL SALARIES AND WAGES
.
.
13a.
13b.
13c. Vermont as percent of everywhere (Divide Line 13b by Line 13a)
.
%
.
Calculate percentage to six places to the right of the decimal point. . . . . . . . . . 13c.
Section C Property Factor (Average value during year)
Everywhere
Vermont
14. Inventories
.
.
14a.
14b.
15. Buildings and other depreciable assets (original cost)
.
.
15a.
15b.
16. Depletable assets (original cost)
.
.
16a.
16b.
17. Land
.
.
17a.
17b.
18. Other assets (attach schedule)
.
.
18a.
18b.
19. Rented real and personal property (Multiply annual rent by 8)
.
.
.
.
19a.
19b.
20. TOTAL PROPERTY (Add Lines 14 through 19)
.
.
20a.
20b.
%
20c. Vermont as percent of everywhere (Divide Line 20b by Line 20a)
.
.
Calculate percentage to six places to the right of the decimal point. . . . . . . . . . 20c.
Section D Vermont Apportionment Factors
21. VERMONT COMBINED FACTORS (Sales and Receipts, Double-weighted)
%
(Add Line 12c twice, and Lines 13c and 20c above)
Calculate percentage to six places
.
.
to the right of the decimal point. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 21.
%
22. VERMONT APPORTIONMENT FACTOR (Divide Line 21 by 4 or as indicated below)
.
.
Calculate percentage to six places to the right of the decimal point. . . . . . . . . . . . . . . . . . . . 22.
Express as a decimal to six places. If there are less than three factors with an “EVERYWHERE”
denominator, then divide Line 21 as follows:
• Sales/Receipts and Salaries and Wages - divide by 3
• Sales/Receipts only - divide by 2
• Sales/Receipts and Property - divide by 3
• Salaries and Wages only - divide by 1
• Salaries and Wages and Property - divide by 2
• Property only - divide by 1
(Transcribe to Form CO-411, Line 6; or Schedule CO-421, Line 1; or Form BI-472, Line 7; or Form BI-473, Line 12.)
Form BA-402
Rev. 10/12
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Parent category: Financial