Form CO-411 PDF Details

Enter all amounts in whole dollars.

Federal taxable income: line 1 is federal taxable income (federal Form 1120, Line 28, as filed).

Vermont tax: calculate Vermont tax due on Line 12 amount using the Tax Computation Schedule.

Balance due: if Line 16 is more than Line 18f, subtract Line 18f from Line 16. Make check payable to Vermont Department of Taxes.

Due date: pay by the due date required under the Internal Revenue Code, even if the return is extended.

Overpayment: if Line 18f is more than Line 16, subtract Line 16 from Line 18f.

QuestionAnswer
Form NameForm CO-411
Form Length3 pages
Fillable?Yes
Fillable fields93
Avg. time to fill out16 min
EditionRev 10/25
Issuing agencyVermont Department of Taxes
Matches the agency's fileYes, checked October 3, 2026
Other namesCO-411, CO411, VT CO-411, Vermont CO-411, Form CO-411, Vermont Corporate Income Tax Return
Official sourceForm CO-411 (Rev 10/25), Vermont Department of Taxes