Forms - 2008/2009 Business & Corporate

To download or read the below listed forms and instructions
you must have Adobe Acrobat Reader. 

Forms not available on this website: WH-431, WH-434, SU-451, MR-441
You must call 802.828.2551 to receive these forms.

Vermont will require the Unitary/Combined reporting method for
taxable years beginning on or after January 1, 2006.

- B-2a - Notice of Change
- BA-402 - Apportionment & Allocation Schedule
- BA-402 Instructions
- BA-403  - Extension of Time Application
- BA-404 - Tax Credits Earned, Applied, Expired, and Carried Forward
- BA-405 - Expired VEPC Credit: Annual Activity Report
- BA-410 - Corporate Income Tax Affiliation Schedule
- BI-471 - Business Income Tax Return
- Business Income Tax Return Instructions
- BI-472 - S Corporation Schedule
- BI-473 - Partnership/Limited Liability Company Schedule
- CO-411 - Corporate Income Tax Return
- Corporate Income Tax Return Instructions
- CO-411U - Instructions
- CO-411U - Combined Report for Unitary Group
- CO-414 - Corporate Estimated Tax Payment Voucher  
- CO-419 - Apportionment of Foreign Income
- CO-420 - Foreign Dividend Factor Increments
- CO-421 - Unitary Affiliate Schedule
- K-1VT - Shareholder's, Partner's, or Member's Information
- Power of Attorney – Business
- S1 - App. & Instructions for Business Tax Account
- SMWA-1 - Refund of S&U, M&R and Withholding Tax
- SU-452 - Use Tax Return
- W-4VT - Employee Withholding Certificate
- WH-435 - Est. Income Tax Payments for Non-Res. Shareholders, Members or Partners
- WH-435SH - Safe Harbor Worksheet

Sales Tax Exemption Certificates

- S-3 - Resale and Exempt Organizations
- S-3A - Agricultural Fertilizers, Pesticides, Machinery & Equip.
- S-3C - Contractors
- S-3F - Fuel or Electricity
- S-3M - Manufacturing, Publishing, Research & Dev., or Packaging
- S-3V - Registerable Motor Vehicle other than Cars and Trucks

Miscellaneous Forms

- 5922 - C-Corporation Financial Services Development Credit Schedule
- 5922 - Pass-through to Shareholders - Financial Services Development Credit Worksheet
- 5930 - Economic Advancement Tax Incentive Calculation Forms (.xls)

- BT-4 - Statement of Malt Beverages Sold to a Vermont Dealer
- Form 31 - Statement of Vinous Beverages Sold to a Vermont Dealer

- FI-161 - Fiduciary Return of Income
- WF-1- Franchise Tax on Waste Facilities & Commercial Haulers of Solid Waste

Cigarette and Tobacco
- CT-1- Wholesale Cigarette Dealer Report
- CT-3 - Cigarette Tax Stamp Order Form
- CT-10W - WHOLESALE Cigarette Dealers VT Floor Stock Tax Return
- CT-10PV - VT Floor Stock Tax Payment Voucher
- TB1 - Wholesale Tobacco Dealer Report
- NPM-1 - Licensed Distributor Report for Non-Participating Manufacturers

Insurance
- IP-1 - Insurance Premium Tax Return
- IP-2 - Captive Insurance Premium Tax Return
- IPE-2 - Estimate of Insurance Premium Tax

Malt and Vinous Beverages
- MB-1 - Malt Beverage Tax Return
- MB-2 - Purchase Inventory of Malt Beverages
- MB-3 - Statement of Malt Beverages Sold to a Vermont Dealer
- VB-1 - Vinous Beverage Tax Return
- VB-2 - Purchase Inventory of Vinous Beverages
- VB-3 - Statement of Vinous Beverages Sold to a Vermont Dealer

Need Assistance?

Taxpayer Services
802.828.2551

Form Orders via E-mail: taxforms@state.vt.us