Form Co-411 - Vermont Corporate Income Tax Return

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VT DEPARTMENT OF TAXES, 133 State Street, Montpelier, VT 05633-1401
*124111100*
(802) 828-5723
Corporate Income
FORM
VERMONT
cO-411
Tax Return
* 1 2 4 1 1 1 1 0 0 *
Check here if you are filing as a nonprofit corporation
A.
CHECK APPROPRIATE BOX(ES)
Check here if name or address
Check here if you will be using a
CONSOLIDATED
ACCOUNTING
INITIAL
has changed
computer-generated form next year
RETURN
PERIOD CHANGE
RETURN
AMENDED
EXTENDED
FINAL RETURN (CAN-
RETURN
RETURN
CELS ACCOUNT)
PRINT OR TYPE COMPLETE NAME AND ADDRESS BELOW
Entity Name
Federal ID Number
B.
RETURNS CANNOT BE
PROCESSED WITHOUT THE
FEDERAL ID NUMBER
Address
C.
Y
Y
Y
Y
M
M
D
D
D.
ENTITY’S PRIMARY
6 -DIGIT NORTH
AMERICAN INDUSTRIAL
Tax Year BEGIN date
CLASSIFICATION
City
State
ZIP Code
SYSTEM (NAICS)
Y
Y
Y
Y
M
M
D
D
NUMBER
Check here if this is an INTERNATIONAL address
Tax Year END date
Enter all amounts in whole dollars.
Place an “X” in the box left of the line number to indicate a loss amount.
1. FEDERAL (or RECOMPUTED Federal) TAXABLE INCOME
.
(See instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1.
Check here if you have taken the “Bonus” depreciation {see IRC 168(K)}. If this box is checked, Line 1 must be recomputed eliminating
the federal special bonus depreciation treatment. See instructions.
.
2. ADD (a) Interest on non-Vermont state and local obligations. 2(a).
.
(b)
State and local income or franchise taxes. . . . . . . . . . . . 2(b).
.
LESS (c) Interest on U.S. Government obligations. . . . . . . . . . 2(c).
(d)
“Gross Up” required by IRC Sec. 78 and other
.
excludable income. . . . . . . . . . . . . . . . . . . . . . . . . . . 2(d).
(e)
Targeted Job Credit salary and wage expense
.
addback. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2(e).
3. NET TAXABLE INCOME
.
(Line 1 plus Lines 2(a) and 2(b) less Line 2(c), 2(d), and 2(e)). . . . . . . . . . . . . .
3.
4. NON-BUSINESS INCOME ALLOCATED EVERYWHERE
.
(VT Form BA-402, Part 1, Line 1a).. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
4.
.
5. NET APPORTIONABLE INCOME (Subtract Line 4 from Line 3) . . . . . . . . . .
5.
%
6. VERMONT APPORTIONMENT PERCENTAGE (100% or amount from
.
VT Form BA-402, Line 22). Calculate percentage to six places to the right of the decimal point. . . . . . . 6.
.
7. NET INCOME APPORTIONED TO VERMONT (Multiply Line 5 by Line 6). .
7.
8. NET INCOME ALLOCATED AND APPORTIONED TO VERMONT
(Enter amount from Line 3 above, or if not entirely sourced in VT, add
.
VT Form BA-402, Part 1, Line 1b and Line 7 above.) . . . . . . . . . . . . . . . . . . . . .
8.
.
9. VERMONT Net Operating Loss deduction (attach statement) (See instructions) . . . . . . 9.
.
10. VERMONT NET TAXABLE INCOME (Subtract Line 9 from Line 8) . . . . . . .
10.
11. VERMONT TAX per tax computation schedule and
.
minimum tax amounts on Side 2. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11.
Check box if exception
SMALL FARM CORPORATION
NO VERMONT
HOMEOWNER’S / CONDO ASSOC.
to minimum tax applies:
($75 minimum)
ACTIVITY ($0)
(Federal Form 1120-H only) ($0)
Form CO-411
(continued on back)
Rev. 10/12

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