Form Co-419 - Vermont Apportionment Of Foreign Dividends
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2VT DEPARTMENT OF TAXES, 133 State Street, Montpelier, VT 05633-1401 / (802) 828-5723
Apportionment of Foreign Dividends
FORM
VERMONT
(FOR UNITARY - COMBINED ONLY)
CO-419
For the taxable period beginning ________, 20____ and ending ________, 20____
Month
Month
Name of Principal Vermont Corporation (PVC)
PVC’s Federal ID Number
Affiliate’s Federal ID Number
Name of Affiliate
(A)
(B)
(C)
Part 1
SALES
EVERYWHERE
VERMONT
VT as portion
(Denominator)
(Numerator)
of EVERYWHERE
1. Enter amounts from Form BA-402, Lines 12a and 12b.
2. Enter the Modified Sales Increment
(Form CO-420, Column L)
3. Enter the Adjusted Sales Increment (Line 1 plus Line 2)
4. Divide Line 3, Column B by Line 3, Column A. Express
•
as a decimal to 6 places.
•
5. Multiply Line 4, Column B by 2. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5.
(A)
(B)
(C)
Part 2
SALARIES AND WAGES
EVERYWHERE
VERMONT
VT as portion
(Denominator)
(Numerator)
of EVERYWHERE
6. Enter the amounts from Form BA-402, Lines 13a and 13b.
7. Enter the Modified Salaries and Wages Increment
(Form CO-420, Column M)
8. Enter the Adjusted Salary and Wages Increment (Line 6
plus Line 7)
•
9. Divide Line 8, Column B by Line 8, Column A. Express as a decimal to 6 places. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9.
(A)
(B)
(C)
EVERYWHERE
VERMONT
VT as portion
Part 3
PROPERTY
(Denominator)
(Numerator)
of EVERYWHERE
10. Enter amounts from Form BA-402, Lines 20a and 20b.
11. Enter the amount of Modified Property Increment
(Form CO-420, Column N)
12. Enter the Adjusted Property Increment (Line 10 plus Line 11)
•
13. Divide Line 12, Column B by Line 12, Column A. Express as a decimal to 6 places. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13.
•
14. Total (Add Lines 5, 9, and 13) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14.
15. Modified Apportionment Percentage (Divide Line 14 by 4. Express as a decimal to 6 places). If there are only one or two
•
factors, see instructions. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15.
16. FOREIGN DIVIDENDS as defined in Reg. 5862(d). This amount must agree with Form BA-402, Line 1c. . . . . . . . . . . . . 16.
17. VERMONT FOREIGN DIVIDENDS TAXABLE INCOME (Multiply Line 16 by Line 15)
Enter this amount on Form BA-402, Line 1d . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17.
Form CO-419
Rev. 10/11
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