Form Ba-402 - Vermont Apportionment & Allocation Schedule
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1
2VT DEPARTMENT OF TAXES, 133 State Street, Montpelier, VT 05633-1401 / (802) 828-5723
*124021100*
Apportionment &
FORM
VERMONT
BA-402
Allocation Schedule
• Enter all amounts in WHOLE DOLLARS
* 1 2 4 0 2 1 1 0 0 *
• For Unitary filers, complete a separate Form BA-402 for each taxable affiliate.
Federal ID Number
Name of Business or Principal Vermont Corporation
Affiliate’s Federal ID Number
FOR UNITARY GROUPS ONLY - Affiliate Corporation’s Name and Federal ID Number
Place an “X” in the box left of the line
PART 1
Directly Allocated Nonbusiness Income and Foreign Dividends
number to indicate a loss amount.
Everywhere
Vermont
1.
Nonbusiness Income
.
.
1a.
1b.
Foreign Dividends
.
.
1c.
1d.
PART 2
Apportioned Income (Do not enter negative values in Part 2)
Section A Sales and Receipts Factor
Everywhere
Vermont
2. Sales or gross receipts
.
2.
.
3. Services performed in Vermont . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3.
.
4.
Sales delivered or shipped to purchasers in Vermont from outside Vermont .4.
.
5.
Sales delivered or shipped to purchasers in Vermont from within Vermont . .5.
.
6.
Sales shipped from Vermont to the U.S. Government . . . . . . . . . . . . . . . . . . .6.
7.
Sales shipped from Vermont to purchasers in a state where
.
the entity is not taxable . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .7.
8.
Business interest
.
.
8a.
8b.
9. Royalties
.
.
9a.
9b.
10. Gross rents
.
.
10a.
10b.
11. Other business income (attach statement)
.
.
11a.
11b.
12. TOTAL INCOME, SALES AND GROSS RECEIPTS (Add Lines 2-11)
.
.
12a.
12b.
%
12c.
Vermont Sales and Receipts factor as percent of everywhere. (Divide Line 12b by
.
Line 12a)
Calculate percentage to six places to the right of the decimal point. 12c.
.
Form BA-402
continued on back
Rev. 10/12
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