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Vermont Annual Withholding Reconciliation
Extracted from PDF file 2023-vermont-form-wht-434.pdf, last modified December 2020Annual Withholding Reconciliation
Vermont Department of Taxes Phone: (802) 828-2551 VT Form WHT-434 PO Box 547 Montpelier, VT 05601-0547 *204341100* ANNUAL WITHHOLDING RECONCILIATION * 2 0 4 3 4 1 1 0 0 * Business Name Federal ID Number Address Vermont Account ID City State ZIP Code Foreign Country WHT- Enter Reporting YEAR Jan. 1 - Dec. 31, Due Date Last day of January, For Department Use Only Pay Frequency c Semi-weekly c Monthly c Quarterly A. c Check here if your business has ceased and you would like your account closed. B. c Check here if you are reporting Third-Party Sick Pay. Cease date: ______ / ______ / ____________ C. Aggregate cost of applicable employer-sponsored health insurance coverage. . . . . . . . . . . . . C. _______________________._____ PART I VT W-2s 1. Number of W-2s submitted to Vermont. . . . . . . 1. ___________________________ 2. Total Vermont wages paid per W-2s. . . . . . . . . . 2. ______________________ ._____ 3. Total Vermont tax withheld per W-2s. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .3. ____________________ ._____ PART II VT 1099s 4. Number of 1099s submitted to Vermont . . . . . . 4. ___________________________ 5. Total nonwage payments reported on 1099s . . . 5. ______________________ ._____ 6. Total Vermont tax withheld per 1099s. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .6. ____________________ ._____ PART III RECONCILIATION 7. Total Vermont tax withheld (Add Lines 3 and 6). . . . . . . . . . . . . . . . . . . . . . . . . . . . . .7. ____________________0.00 ._____ PART IV CERTIFICATION I declare under the penalties of perjury, this return is true, correct, and complete to the best of my knowledge. If prepared by a person other than the taxpayer, his/her declaration further provides under 32 V.S.A. §§ 5901-5903 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 Officer or Authorized Agent Title Date Telephone Number Check here if authorizing the Vermont Department of Taxes to discuss this return and attachments with your preparer. Preparer’s Signature Firm’s Name (or yours, if self-employed) and address Preparer’s Telephone Number Preparer’s PTIN or EIN Form WHT-434 5454 Clear ALL fields Date Rev. 12/20 Save and go to Important Printing Instructions Save and Print
Form WHT-434
More about the Vermont Form WHT-434 Corporate Income Tax TY 2023
We last updated the Annual Withholding Reconciliation in January 2024, so this is the latest version of Form WHT-434, fully updated for tax year 2023. You can download or print current or past-year PDFs of Form WHT-434 directly from TaxFormFinder. You can print other Vermont tax forms here.
Other Vermont Corporate Income Tax Forms:
TaxFormFinder has an additional 51 Vermont income tax forms that you may need, plus all federal income tax forms.
| Form Code | Form Name |
|---|---|
| Form WHT-434 | Annual Withholding Reconciliation |
| Form BI-471 | Business Income Tax Return |
| Schedule K-1VT | Shareholder, Partner, Or Member Information |
| Form CO-411 | Corporate Income Tax Return |
| Form BA-403 | Application for Extension of Time to File Vermont Corporate/Business Income Tax Returns |
View all 52 Vermont Income Tax Forms
Form Sources:
Vermont usually releases forms for the current tax year between January and April. We last updated Vermont Form WHT-434 from the Department of Taxes in January 2024.
About the Corporate Income Tax
The IRS and most states require corporations to file an income tax return, with the exact filing requirements depending on the type of company.
Sole proprietorships or disregarded entities like LLCs are filed on Schedule C (or the state equivalent) of the owner's personal income tax return, flow-through entities like S Corporations or Partnerships are generally required to file an informational return equivilent to the IRS Form 1120S or Form 1065, and full corporations must file the equivalent of federal Form 1120 (and, unlike flow-through corporations, are often subject to a corporate tax liability).
Additional forms are available for a wide variety of specific entities and transactions including fiduciaries, nonprofits, and companies involved in other specific types of business.
Historical Past-Year Versions of Vermont Form WHT-434
We have a total of nine past-year versions of Form WHT-434 in the TaxFormFinder archives, including for the previous tax year. Download past year versions of this tax form as PDFs here:
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