Vermont Corporate Income Tax Return Payment Voucher
Extracted from PDF file 2023-vermont-form-co-422.pdf, last modified September 2023Corporate Income Tax Return Payment Voucher
Clear ALL fields Vermont Department of Taxes *234221100* Form CO-422 * 2 3 4 2 2 1 1 0 0 * Vermont Corporate Income Tax Payment Voucher If you filed electronically, DO NOT include a copy of that return with this payment. Use this form if not submitting payment with Form CO-411. (The Department does accept payments with Form CO-411.) Entity Name (Principal Vermont Corporation) FEIN Address Tax year BEGIN date (YYYYMMDD) Address (Line 2) City State ZIP Code Amount of this payment. Use WHOLE DOLLARS. If $0, DO NOT file. . . . . . . . . . . . $_______________________________ Foreign Country Send return and check to: Tax year END date (YYYYMMDD) Vermont Department of Taxes 133 State Street Montpelier, VT 05633-1401 5454 .00 Phone: (802) 828-5723 For Department Use Only Ck. Amt. Init. Form CO-422 Page 1 of 1 Rev. 10/23 Save As Instructions for Vermont Corporate Income Tax Return Payment Voucher Form CO-422 General Information Instructions Use Form CO-422 to pay Corporate Income taxes. • • Do not include Form CO-422 if you are sending payments with another return such as: • CO-411 - Corporate Income Tax Return • CO-414 - Corporate Estimated Tax Payment Voucher • BA-403 - Application for Extension of Time to File Vermont Corporate/Business Income Tax Returns CO-422 may be used, for example, if: • You mailed your return or payment coupon, but forgot to include a check. • You or your tax preparer filed your documents electronically, and you want to send a check separately. Do not use Form CO-422 for Business Income tax accounts. Business Income tax filers should use Form WH-435, Vermont Estimated Income Tax Payments for Nonresident Shareholders, Partners, or Members, to make estimated payments on behalf of nonresident owners, or Form BI-470, Vermont Business Income Tax Payment Voucher, in lieu of this form. • • • • Print in blue or black ink. Enter the beginning and ending date of the entity’s tax year in the required format YYYYMMDD. Enter the Federal Employer Identification Number (FEIN). Enter the business name and address, including country, if other than the United States. Enter the total amount of payment included with this coupon. Enter a whole dollar amount. Do not file Form CO-422 if no payment is due. Mail voucher and payment to: Vermont Department of Taxes 133 State Street Montpelier, VT 05633-1401 Form CO-422 Instructions Page 1 of 1 Rev. 10/23
Form CO-422
More about the Vermont Form CO-422 Corporate Income Tax Voucher TY 2023
We last updated the Corporate Income Tax Return Payment Voucher in January 2024, so this is the latest version of Form CO-422, fully updated for tax year 2023. You can download or print current or past-year PDFs of Form CO-422 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 CO-422 from the Department of Taxes in January 2024.
Form CO-422 is a Vermont Corporate Income Tax form. Payment vouchers are provided to accompany checks mailed to pay off tax liabilities, and are used by the revenue department to record the purpose of the check and the SSN/EIN of the taxpayer who sent it. Many states recommend that taxpayers also write their social security number and the purpose of the payment on the check itself, in case the accompanying payment voucher is misplaced or destroyed.
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 CO-422
We have a total of nine past-year versions of Form CO-422 in the TaxFormFinder archives, including for the previous tax year. Download past year versions of this tax form as PDFs here:
TaxFormFinder Disclaimer:
While we do our best to keep our list of Vermont Income Tax Forms up to date and complete, we cannot be held liable for errors or omissions. Is the form on this page out-of-date or not working? Please let us know and we will fix it ASAP.