Vt Form Co-411 - Corporate Income Tax Return
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3Vermont Department of Taxes
133 State Street
Montpelier, VT 05633-1401
*144111100*
Phone: (802) 828-5723
VT Form
CORPORATE INCOME TAX RETURN
CO-411
* 1 4 4 1 1 1 1 0 0 *
Entity Name
Check
ACCOUNTING
AMENDED
EXTENDED
PERIOD CHANGE
appropriate
RETURN
RETURN
box(es)
UNITARY
UNITARY
FINAL RETURN
COMBINED
CONSOLIDATED
(CANCELS ACCOUNT)
Address
Federal ID Number
Primary 6-digit NAICS number
Tax year BEGIN date (YYYYMMDD)
Tax year END date (YYYYMMDD)
City
State
ZIP Code
Number of companies
Number with
in Water’s Edge Group
Vermont Nexus
Foreign Country (if not United States)
Federal tax return filed (check one box)
1120
1120-F
990-T
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 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1. __________________________________ .
2. Bonus Depreciation Adjustment (see instructions) . . . . . . . . . . . . . . . . . . . . .
2. __________________________________ .
3. Federal Taxable Income adjusted for disallowance of Bonus
Depreciation (Line 1 plus Line 2) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3. __________________________________ .
4. ADD (a) Interest on non-Vermont state and local
obligations . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4(a). _________________________________ .
(b) State and local income or franchise taxes
4(b). _________________________________ .
LESS (c) Non-business income or loss allocated
everywhere (Schedule BA-402, Line 1a,
or leave blank) . . . . . . . . . . . . . . . . . . . .
4(c). _________________________________ .
(d) Foreign dividends received . . . . . . . . . . . . . . 4(d). _________________________________ .
(e) Interest on U .S . Government obligations . . . . .4(e). _________________________________ .
(f) “Gross Up” required by IRC Sec . 78 and
other excludable income . . . . . . . . . . . . . . . . . . 4(f). _________________________________ .
(g) Targeted Job Credit salary and wage
expense addback . . . . . . . . . . . . . . . . . . . . . . 4(g). _________________________________ .
5. NET APPORTIONABLE INCOME
(Line 3 plus Lines 4(a) and 4(b) less Lines 4(c) through 4(g)) . . . . . . . . . . . . .
5. __________________________________ .
SMALL FARM CORPORATION
NO VERMONT
Check box if exception
HOMEOWNER’S / CONDO ASSOC.
to minimum tax applies:
($75 minimum)
ACTIVITY ($0)
(Federal Form 1120-H only) ($0)
Form CO-411
Page 1 of 3
(continued on next page)
Rev. 10/15
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