Vermont Shareholder, Partner, Or Member Information

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Shareholder, Partner, Or Member Information
Schedule K-1VTClear 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

Extracted from PDF file 2023-vermont-schedule-k-1vt.pdf, last modified July 2023

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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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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 K-1VT.

Form Code	Form Name
Schedule K-1VT-F	Beneficiary Information for Fiduciaries

Download all VT tax forms 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.

Show Sources >

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:

2023 Schedule K-1VT

2022 Schedule K-1VT

2021 Schedule K-1VT

2020 Schedule K-1VT

2019 Schedule K-1VT

2018 Schedule K-1VT

2017 Schedule K-1VT

2016 Schedule K-1VT

Shareholder, Partner, Or Member Information

2015 Schedule K-1VT

Schedule K-1VT

Shareholder's, Partner's, or Member's Information

2013 Schedule K-1VT

K-1VT

2012 Schedule K-1VT

2011 Schedule K-1VT

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