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Vermont Department of Taxes

*214111100*

Form CO-411

Vermont Corporate Income Tax Return

* 2 1 4 1 1 1 1 0 0 *

Check

Name

Accounting

Extended

Unitary

PL 86-272 is

Change

Period Change

Return

Combined

Applicable

Appropriate

Box(es)

Address

Amended

Federal Extension

Unitary

Final Return

Change

Return

Requested

Consolidated

(Cancels Account)

Entity Name (Principal Vermont Corporation)

FEIN

Primary 6-digit NAICS number

Address

Tax year BEGIN date (YYYYMMDD)

Tax year END date (YYYYMMDD)

Address (Line 2)

Number of companies

in Water’s Edge Group

with Vermont Nexus

City

State

ZIP Code

Federal tax

1120

1120-F

990-T

return filed

Foreign Country

(Check one box)

1120-H

Other

Place an “X” in the box left of the line number to indicate a loss amount.

Enter all amounts in whole dollars.

1. FEDERAL TAXABLE INCOME (Federal Form 1120, Line 30 plus any deduction

for a federal net operating loss, Line 29a.) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

2. Bonus Depreciation Adjustment (See instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

3. Federal Taxable Income adjusted for disallowance of Bonus Depreciation

(Add Lines 1 and 2) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Check to
ç indicate	1. ________________________ .00
loss
Check to
ç indicate	2. ________________________ .00
loss
Check to
ç indicate	3. ________________________ .00
loss

4. ADD (a)	Interest on non-Vermont state and local obligations . . . . . . . . . . 4a. ________________________ .00
		Check to
		Check to
(b)	State and local income or franchise taxes	ç indicate 4b. ________________________ .00
LESS (c)	Non-business income or loss allocated everywhere	loss
		loss
		Check to
		Check to
	(Schedule BA-402, Line 1a, or leave blank)	ç indicate 4c. ________________________ .00
		loss
		loss

(d)Foreign dividends received. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4d. ________________________ .00

(e)	Interest on U.S. Government obligations	4e.	________________________ .00
(f)	“Gross Up” required by IRC sec. 78 and other		________________________ .00
	excludable income	4f.	________________________ .00
(g)	Targeted Job Credit salary and wage expense addback	4g.	________________________ .00

5. NET APPORTIONABLE INCOME	Check to
5. NET APPORTIONABLE INCOME	Check to
(Add Lines 3, 4(a), and 4(b). Then subtract Lines 4(c) through 4(g).)	ç indicate	5. ________________________ .00
	loss
	loss

Check box if exception to minimum tax applies:

SMALL FARM CORPORATION ($75 minimum)

NO VERMONT ACTIVITY ($0)

HOMEOWNER’S / CONDO ASSOC. (Federal Form 1120-H only) ($0)

Form CO-411

	Page 1 of 3
5454	Rev. 10/21

Entity Name

FEIN	Fiscal Year Ending (YYYYMMDD)

*214111200*

* 2 1 4 1 1 1 2 0 0 *

6.Vermont Percentage (100% or amount from Schedule BA-402, Line 22)

	Calculate percentage to six places to the right of the decimal point	. . .	. . . . . . .	. 6.	__________ . ______________%
			Check to
			Check to
7.	Apportionable Income (from Form CO-411, Line 5)		ç indicate	7.	________________________ .00
			loss
			loss
			Check to
			Check to
8.	Income Apportioned to Vermont (Multiply Lines 6 and 7)		ç indicate	8.	________________________ .00
			loss
			loss
			Check to
			Check to
9.	Income Allocated to Vermont (Schedule BA-402, Line 1b)		ç indicate	9.	________________________ .00
			loss
			loss
10.	Foreign Dividends Allocated to Vermont (Schedule BA-402, Line 1d)	. . .	. . . . . . .	10.	________________________ .00
11.	Net Vermont Income Allocated and Apportioned to Vermont		Check to
11.	Net Vermont Income Allocated and Apportioned to Vermont		Check to
	(Add Lines 8, 9, and 10.)		ç indicate	11.	________________________ .00
			loss
			loss
12.	Vermont Net Operating Loss deduction applied (Attach schedule)	. . .	. . . . . . .	12.	________________________ .00
			Check to
			Check to
13.	Vermont Net taxable income for this entity (Line 11 minus Line 12)		ç indicate	13.	________________________ .00
			loss
			loss
14.	Vermont Tax. Apply Vermont Tax Rates (below) to amount on Line 13	. . .	. . . . . . .	14.	________________________ .00
15.	Credits (Schedule BA-404, Column C, Line 11)	. . .	. . . . . . .	15.	________________________ .00
16.	Use Tax for taxable items on which no sales tax was charged, including online purchases . .	. . .	. . . . . . .	16.	________________________ .00
17.	Tax Due for this entity (Subtract Line 15 from Line 14. To that result, add Line 16)	. . .	. . . . . . .	17.	________________________ .00
18.	Gross Receipts (For purpose of minimum tax calculation. See instructions)	. . .	. . . . . . .	18.	________________________ .00

TAX COMPUTATION SCHEDULE

(Effective for taxable periods beginning January 1, 2012)

IF VERMONT NET INCOME IS		TAX IS
$10,000 or less	. . . . . . . . . . . . . . . . . . . .	. . . . . . . . .6.00%
$10,001 - $25,000	$600 plus 7.00% of excess over $10,000
$25,001 and over	$1,650 plus 8.50% of excess over $25,000
IF VERMONT GROSS RECEIPTS ARE		MINIMUM TAX IS
$2,000,000 or less	. . . . . . . . . . . . . . . . . . . . . . . .	$300
$2,000,001 - $5,000,000	. . . . . . . . . . . . . . . . . . . . . . .	. . . . . . $500
$5,000,001 and over	. . . . . . . . . . . . . . . . . . . . .	. . . . . . . . . $750

File the return on the due date required under the Internal Revenue Code, unless extended.

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

Corporations with liabilities over $500, see instructions for estimated payments on Vermont Form CO-414.

Form CO-411

	Page 2 of 3
5454	Rev. 10/21

Entity Name

FEIN	Fiscal Year Ending (YYYYMMDD)

Amount from Line 17_____________________________

*214111300*

* 2 1 4 1 1 1 3 0 0 *

19. Total Tax Due (Add Line 17 plus Line 13 of all attached Schedules CO-421

19. ________________________ .00

20.Payments

20a.	Estimated Payments	20a.	________________________ .00
20b.	Payment with Extension	20b.	________________________ .00
20c.	Nonresident Estimated Payments (Form WH-435)	20c.	________________________ .00
20d.	Real Estate Withholding Payments (Form RW-171)	20d.	________________________ .00
20e.	Prior Year Overpayment Applied	20e.	________________________ .00
20f. Total Payments (Add Lines 20a through 20e)		. . . . .	. . . . . . . . . . . . . . . . . . . . . 20f. ________________________ .00

21.Balance Due. If Line 19 is more than Line 20f, subtract Line 20f from Line 19.

	Make checks payable to Vermont Department of Taxes	. . . . . . . . . . . . . . . . . . . . . . . . . .	21. ________________________ .00
22.	Payment submitted with this return	. . . . . . . . . . . . . . . . . . . . . . . . . .	22. ________________________ .00
23.	Overpayment. If Line 20f is more than Line 19, Subtract Line 19 from Line 20f		23. ________________________ .00
24.	Overpayment to be applied to next tax year	24. ________________________ .00
25.	Overpayment to be refunded (Subtract Line 24 from Line 23)	. . . . . . . . . . . . . . . . . . . . . . . . . .	25. ________________________ .00

I hereby certify that I am an officer or authorized agent responsible for the taxpayer’s compliance with the requirements of Title 32 of the Vermont Statutes and that this return is true, correct, and complete to the best of my knowledge. If prepared by a person other than the taxpayer, this declaration further provides that under 32 V.S.A. § 5901, this information has not been and will not be used for any other purpose, or made available to any other person, other than for the preparation of this return unless a separate valid consent form is signed by the taxpayer and retained by the preparer.

Signature of Responsible Officer

Date (MMDDYYYY)

Daytime Telephone Number

Printed Name

Email Address

Check if the Department of Taxes may discuss this return with the preparer shown.

Paid Preparer’s Signature		Date (MMDDYYYY)	Preparer’s Telephone Number

Preparer’s Printed Name	Email Address (optional)

Firm’s Name (or yours if self-employed)		EIN	Preparer’s SSN or PTIN

Firm’s Address (or yours if self-employed) (Street, City, State, ZIP Code)
				Check if self-employed

Send return	Vermont Department of Taxes
and check to:	133 State Street
	Montpelier, VT 05633-1401

5454

For Department Use Only

Ck. Amt.

Init.

Form CO-411

Page 3 of 3

Rev. 10/21

Question	Answer
Form Name	Vt Form Co 411
Form Length	3 pages
Fillable?	No
Fillable fields	0
Avg. time to fill out	45 sec
Other names	Corporate Income Tax - Vermont Department of Taxes

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