Vt Schedule Ba-402 - Apportionment & Allocation Schedule printable pdf download

Vermont Department of Taxes

133 State Street

Montpelier, VT 05633-1401

*144021100*

Phone: (802) 828-5723

APPORTIONMENT & ALLOCATION

VT Schedule

BA-402

SCHEDULE

* 1 4 4 0 2 1 1 0 0 *

• Enter all amounts in WHOLE DOLLARS

• For Unitary filers, complete a separate Schedule BA-402 for each taxable affiliate.

Name of Business or Principal Vermont Corporation (PVC)

Federal ID Number

FOR UNITARY GROUPS ONLY - Name of Affiliate

Affiliate’s 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. ___________________________________ .

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. __________________________________ .