Form Co-411 - Vermont Corporate Income Tax Return Page 2
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1
2*124111200*
Carried forward from Line 11 _____________________________
* 1 2 4 1 1 1 2 0 0 *
12. LESS TOTAL CREDITS (Form BA-404, Column C, Line 15). Attach
.
Form BA-404 and all required documentation . . . . . . . . . . . . . . .. . . . . . . . . . .12.
.
13. TAX (Subtract Line 12 from Line 11, but not less than the minimum tax) . .13.
.
14. Less (a) Estimated Payment, and Payments with Extension 14(a).
.
(b) Nonresident Estimated Payments (Form WH-435). 14(b).
.
(c) Real Estate Withholding (Form RW-171). . . . . . . 14(c).
.
(d) Prior Year Overpayment Applied . . . . . . . . . . . . . 14(d).
.
(e) Add Lines 14(a) through 14(d). . . . . . . . . . . . . . . . . . . . . . . . . . . . 14(e).
.
15. BALANcE DUE Subtract Line 14(e) from Line 13 . . . . . . . . . . . . . . . . . . .15.
OR
.
16. Overpayment to be applied to next tax year . . . . . . . . . . . . . . . . . . . . . . . . . 16.
.
17. Overpayment to be refunded. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .17.
.
18. Gross Receipts (For purpose of minimum tax calculation. See instructions.) 18.
Return is due on the 15th day of the 3rd month
TAX cOMPUTATION ScHEDULE
following the year end, unless extended.
(Effective for taxable periods beginning January 1, 2012)
Payment is due on the 15th day of the 3rd month following the
IF VT NET INcOME IS
TAX IS
year end, even if the return is extended. Corporations with
$10,000 or less . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6.00%
liabilities over $500, see instructions for estimated payments,
$10,001 to $25,000 . . . . . . . . . . $600 plus 7.00% of excess over $10,000.
VT Form CO-414.
$25,001 and over . . . . . . . . . . . $1,650 plus 8.50% of excess over $25,000.
Make check payable to: Vermont Department of Taxes
IF GROSS REcEIPTS ARE
MINIMUM TAX IS
Send return
Vermont Department of Taxes
$2,000,000 or less . . . . . . . . . . . . . . . . . . . . . . . . . . . $300
and check to:
$2,000,001 - $5,000,000 . . . . . . . . . . . . . . . . . . . . . . $500
133 State Street
$5,000,001 and over . . . . . . . . . . . . . . . . . . . . . . . . . $750
Montpelier, VT 05633-1401
I hereby certify that I am an officer or authorized agent responsible for the taxpayer’s compliance with the requirements of Title 32 of the Vermont Statutes and that this
return is true, correct and complete to the best of my knowledge. If prepared by a person other than the taxpayer, this declaration further provides that under 32 V.S.A.
§5901, this information has not been and will not be used for any other purpose, or made available to any other person, other than for the preparation of this return
unless a separate valid consent form is signed by the taxpayer and retained by the preparer.
Signature of Officer or Authorized Agent
Printed name
Date
Daytime telephone
May the Dept. of Taxes discuss this
number (optional)
return with the preparer shown?
(
)
Yes
No
Date
Preparer’s
Check if self-employed
signature
Paid
Preparer’s
Preparer’s Social
Preparer’s
printed name
Security No. or PTIN
Use Only
EIN
Firm’s name (or yours
if self-employed) and
Preparer’s Telephone Number
address
Form CO-411
5454
Rev. 10/12
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