Form Co-411-U - Vermont Combined Report For Unitary Group
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1
2VT DEPARTMENT OF TAXES, 133 State Street, Montpelier, VT 05633-1401
*1241U1100*
(802) 828-5723
Combined Report
FORM
VERMONT
CO-411-U
for Unitary Group
* 1 2 4 1 U 1 1 0 0 *
REQUIRED ENTRIES
A.
CHECK APPROPRIATE BOX(ES)
PRINT OR TYPE COMPLETE NAME AND ADDRESS BELOW
ACCOUNTING
AMENDED
EXTENDED
FINAL RETURN (CAN-
Entity Name
PERIOD CHANGE
RETURN
RETURN
CELS ACCOUNT)
B.
Federal ID Number
RETURNS CANNOT BE
PROCESSED WITHOUT THE
Address
FEDERAL ID NUMBER
C.
Y
Y
Y
Y
M
M
D
D
D.
ENTITY’S PRIMARY
6 -DIGIT NORTH
AMERICAN INDUSTRIAL
Tax Year BEGIN date
City
State
ZIP Code
CLASSIFICATION
SYSTEM (NAICS)
Y
Y
Y
Y
M
M
D
D
NUMBER
Tax Year END date
Check here if name or address has changed
E. GROUP INFORMATION
Check here if this is an
Check here if you will be using a
Number of companies in
Number with
INTERNATIONAL address
computer-generated form next year
Water’s Edge Group
Vermont Nexus
Place an “X” in the box left of the line number to indicate a loss amount.
Enter all amounts in whole dollars.
FOR UNITARY COMBINED ONLY
WATER’S EDGE GROUP
.
1. FEDERAL TAXABLE INCOME . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1.
.
2. Bonus Depreciation Adjustment (see instructions) . . . . . . . . . . . . . . . .
2.
3. Federal Taxable Income adjusted for disallowance of Bonus
.
Depreciation (Line 1 plus Line 2) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3.
4. ADD (a) Interest on non-Vermont state and local
.
obligations. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4(a).
.
(b) State and local income or franchise taxes .
4(b).
.
LESS (c) Interest on U.S. Government obligations. . . . . .4(c).
(d) “Gross Up” required by IRC Sec. 78 and other
.
excludable income. . . . . . . . . . . . . . . . . . . . . . 4(d).
(e) Targeted Job Credit salary and wage expense
addback/allocated nonbusiness income;
.
foreign dividends. . . . . . . . . . . . . . . . . . . . . . . .4(e).
5. NET APPORTIONABLE INCOME
.
(Line 3 plus Lines 4(a) and 4(b) less Lines 4(c), 4(d), and 4(e)). . . . . . .
5.
.
6. Total Tax Due (Sum of Lines 11 from all attached Forms CO-421) . . . . . . . . .6.
(continued on back)
No Vermont Activity
Form CO-411-U
For Unitary Filers ONLY
Rev. 10/12
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