Vermont Shareholder, Partner, Or Member Information
Extracted from PDF file 2023-vermont-schedule-k-1vt.pdf, last modified July 2023Shareholder, Partner, Or Member Information
Clear ALL fields Vermont Department of Taxes *23K1V1100* Schedule K-1VT * 2 3 K 1 V 1 1 0 0 * Vermont Shareholder, Partner, or Member Information This schedule is REQUIRED. Include with Form BI-471 Entity Name (same as on Form BI-471) Fiscal Year Ending (YYYYMMDD) FEIN HEADER INFORMATION - REQUIRED ENTRIES OR Entity Name (Shareholder, Partner, or Member) Individual Last Name (Shareholder, Partner, or Member) PART I First Name Initial OR Address FEIN State Social Security Number Recipient Type (I, C, S, L, P, X, or T) Residency Status Address, Line 2 (if needed) City Vermont Resident ZIP Code Nonresident Foreign Country (if not United States) PASS-THROUGH ENTITY INFORMATION 1. Ownership percentage. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1. ________ . ______________% 2. Profit percentage . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2. ________ . ______________% 3. Loss percentage. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3. ________ . ______________% 4. Disregarded entity (single-member LLC or Qualified Subchapter S subsidiary)?. . . . . . . . . . . . 4. Yes No 5. Is this entity a unit of a Series LLC?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5. Yes No 6. Did this entity pay tax on this income as part of a composite return?. . . . . . . . . . . . . . . . . . . . . . 6. Yes No PART II DISTRIBUTIONS TO OWNERS Enter all amounts in whole dollars. 7. Vermont Business Income. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7. _______________________.00 8. Capital gains allocated to Vermont. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8. _______________________.00 9. Other income allocated to Vermont . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9. _______________________.00 10. Exempt Income - Vermont income not characterized as Unrelated Business Income (UBI) for federal purposes (tax-exempt entities only) . . . . . . . . . . . . . . . . . . 10. _______________________.00 11. Total annual nonresident estimated payments allocated to this shareholder. . . . . . . . . . . . . . . . 11. _______________________.00 12. Total annual real estate withholding payments allocated to this shareholder . . . . . . . . . . . . . . 12. _______________________.00 13. Share of total federal bonus depreciation difference. Enter on Schedule IN-112, Line 4 or Line 9. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13. _______________________.00 14. Share of total state and local taxes deducted difference . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14. _______________________.00 (continued on next page) 5454 Schedule K-1VT Page 1 of 2 Rev. 10/23 Entity Name (same as on Form Form BI-471) FEIN Fiscal Year Ending (YYYYMMDD) PART III DISTRIBUTIVE SHARE OF APPORTIONMENT FACTORS A. Everywhere *23K1V1200* * 2 3 K 1 V 1 2 0 0 * B. Vermont 15. Sales. . . . . . . . . . . . . . . . . . . . . . . . . 15A. __________________________ .00 15B. __________________________.00 16. Payroll . . . . . . . . . . . . . . . . . . . . . . . 16A. __________________________ .00 16B. __________________________.00 17. Property. . . . . . . . . . . . . . . . . . . . . . 17A. __________________________ .00 17B. __________________________.00 Save As Schedule K-1VT 5454 Page 2 of 2 Rev. 10/23
Schedule K-1VT
More about the Vermont Schedule K-1VT Corporate Income Tax TY 2023
We last updated the Shareholder, Partner, Or Member Information in January 2024, so this is the latest version of Schedule K-1VT, fully updated for tax year 2023. You can download or print current or past-year PDFs of Schedule K-1VT directly from TaxFormFinder. You can print other Vermont tax forms here.
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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 K-1VT.
Form Code | Form Name |
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Schedule K-1VT-F | Beneficiary Information for Fiduciaries |
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 K-1VT 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 K-1VT
We have a total of twelve past-year versions of Schedule K-1VT 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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