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Vermont Apportionment Of Foreign Dividends (for Unitary-Combined only)
Extracted from PDF file 2024-vermont-schedule-co-420.pdf, last modified October 2024Apportionment Of Foreign Dividends (for Unitary-Combined only)
Clear ALL fields Vermont Department of Taxes *244201100* 2024 Schedule CO-420 * 2 4 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 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. _________________________ The sales and receipts increment (Both Lines 10 from all attached Schedules CO-420) will be entered onto Line 2 of Schedule CO-419. 5454 Clear ALL fields Save and go to Important Printing Instructions 2024 Schedule CO-420 Page 1 of 1 Rev. 10/24 Save and Print .00
Schedule CO-420
More about the Vermont Schedule CO-420 Corporate Income Tax TY 2024
We last updated the Apportionment Of Foreign Dividends (for Unitary-Combined only) in January 2025, so this is the latest version of Schedule CO-420, fully updated for tax year 2024. 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.
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| 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 2025.
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 thirteen 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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