Vt Schedule Ba-402 - Apportionment & Allocation Schedule Page 2
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1
2Entity name
*144021200*
Federal ID Number
* 1 4 4 0 2 1 2 0 0 *
Section B Salaries and Wages Factor
Everywhere
Vermont
13. TOTAL SALARIES AND WAGES
13a. ___________________________________ .
13b. __________________________________ .
%
13c. Vermont as percent of everywhere (Divide Line 13b by Line 13a) .
Calculate percentage to six places to the right of the decimal point . . . . . . . . . . . . . .13c. ________ . ______________
Section C Property Factor (Average value during year)
Everywhere
Vermont
14. Inventories
14a. ___________________________________ .
14b. __________________________________ .
15. Buildings and other depreciable assets (original cost)
15a. ___________________________________ .
15b. __________________________________ .
16. Depletable assets (original cost)
16a. ___________________________________ .
16b. __________________________________ .
17. Land
17a. ___________________________________ .
17b. __________________________________ .
18. Other assets (attach schedule)
18a. ___________________________________ .
18b. __________________________________ .
19. Rented real and personal property (Multiply annual rent by 8)
19a. ___________________________________ .
19b. __________________________________ .
20. TOTAL PROPERTY (Add Lines 14 through 19)
20a. ___________________________________ .
20b. __________________________________ .
%
20c. Vermont as percent of everywhere (Divide Line 20b by Line 20a) .
Calculate percentage to six places to the right of the decimal point . . . . . . . . . . . . . .20c. ________ . ______________
Section D Vermont Apportionment Factors
21. VERMONT COMBINED FACTORS (Sales and Receipts, Double-weighted) (Add
%
Line 12c twice, and Lines 13c and 20c above) . Calculate percentage to six places
to the right of the decimal point . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .21. _________ . ______________
%
22. VERMONT APPORTIONMENT FACTOR (Divide Line 21 by 4 or as indicated below) .
Calculate percentage to six places to the right of the decimal point . . . . . . . . . . . . . . . . . . . . . . 22. _________ . ______________
Express as a decimal to six places . If there are less than three factors with an “EVERYWHERE”
denominator, then divide Line 21 as follows:
• Sales/Receipts and Salaries and Wages - divide by 3
• Sales/Receipts only - divide by 2
• Sales/Receipts and Property - divide by 3
• Salaries and Wages only - divide by 1
• Salaries and Wages and Property - divide by 2
• Property only - divide by 1
(Transcribe to Form CO-411, Line 6; or Schedule CO-421, Line 1; or Schedule BI-472, Line 7; or Schedule BI-473, Line 8 .)
Schedule BA-402
Rev. 10/14
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