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Vermont Apportionment Of Foreign Dividends (for Unitary-Combined only)
Extracted from PDF file 2023-vermont-schedule-co-420.pdf, last modified August 2023Apportionment Of Foreign Dividends (for Unitary-Combined only)
Clear ALL fields Vermont Department of Taxes *234201100* Schedule CO-420 * 2 3 4 2 0 1 1 0 0 * Vermont Foreign Dividend Factor Increments (for Unitary Filers only) Complete for each dividend payor affiliate. More than one Schedule CO-420 may be attached. Enter all amounts in WHOLE DOLLARS. Entity Name (same as on Form CO-411) Affiliate #1 Include with Form CO-411 Fiscal Year Ending (YYYYMMDD) Name of Affiliate FEIN Affiliate’s FEIN 1. Dividend paid. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1. _________________________ .00 2. Taxable Income. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2. _________________________ .00 3. Percentage of taxable income paid as dividend (DIVIDE Line 1 by Line 2. MULTIPLY the result by 100, carry the result out to the sixth decimal place.) If taxable income is $0 or less, enter 100.000000%. . . 3. ___________ . ______________% 4. Sales or gross receipts. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4. _________________________ .00 5. Business interest. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5. _________________________ .00 6. Royalties. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6. _________________________ .00 7. Gross rents . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7. _________________________ .00 8. Other business income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8. _________________________ .00 9. TOTAL INCOME, SALES, AND GROSS RECEIPTS (ADD Lines 4 through 8) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9. _________________________ .00 10. Sales and Receipts Increment (MULTIPLY Line 9 by Line 3). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10. _________________________ Affiliate #2 Name of Affiliate .00 Affiliate’s FEIN 11. Dividend paid. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11. _________________________ .00 12. Taxable Income. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12. _________________________ .00 13. Percentage of taxable income paid as dividend (DIVIDE Line 11 by Line 12. MULTIPLY the result by 100, carry the result out to the sixth decimal place.) If taxable income is $0 or less, enter 100.000000%. . 13. ___________ . ______________% 14. Sales or gross receipts. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14. _________________________ .00 15. Business interest. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15. _________________________ .00 16. Royalties. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16. _________________________ .00 17. Gross rents . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17. _________________________ .00 18. Other business income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 18. _________________________ .00 19. TOTAL INCOME, SALES, AND GROSS RECEIPTS (ADD Lines 14 through 18) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 19. _________________________ .00 20. Sales and Receipts Increment (MULTIPLY Line 19 by Line 13). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 20. _________________________ The sales and receipts increment (Lines 10 and 20 from all attached Schedules CO-420) will be entered onto Line 2 of Schedule CO-419. 5454 .00 Schedule CO-420 Page 1 of 1 Rev. 10/23 Save As
Schedule CO-420
More about the Vermont Schedule CO-420 Corporate Income Tax TY 2023
We last updated the Apportionment Of Foreign Dividends (for Unitary-Combined only) in January 2024, so this is the latest version of Schedule CO-420, fully updated for tax year 2023. You can download or print current or past-year PDFs of Schedule CO-420 directly from TaxFormFinder. You can print other Vermont tax forms here.
Related Vermont Corporate Income Tax Forms:
TaxFormFinder has an additional 51 Vermont income tax forms that you may need, plus all federal income tax forms. These related forms may also be needed with the Vermont Schedule CO-420.
| Form Code | Form Name |
|---|---|
| Schedule CO-421 | Unitary Affiliate Schedule |
| Schedule CO-419 | Apportionment Of Foreign Dividends (for Unitary-Combined only) |
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 Schedule CO-420 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 Schedule CO-420
We have a total of twelve past-year versions of Schedule CO-420 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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