Vermont Shareholder, Partner, Or Member Information
Extracted from PDF file 2025-vermont-schedule-k-1vt.pdf, last modified September 2025Shareholder, Partner, Or Member Information
Clear ALL fields Vermont Department of Taxes *25K1V1100* 2025 Schedule K-1VT * 2 5 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) First Name Initial Address FEIN Address, Line 2 (if needed) City State OR Recipient Type (I, C, S, L, P, X, or T) Residency Status Vermont Resident ZIP Code Foreign Country (if not United States) Social Security Number Nonresident Special Allocations (see instructions) PART I PASS-THROUGH ENTITY INFORMATION 1. Capital / Ownership percentage. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1. _________ . ___________% 2. Profit percentage. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2. _________ . ___________% 3. Loss percentage . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3. _________ . ___________% 4. Distributive share percentage (see instructions). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4. _________ . ___________% Yes No 6. Is this partner a member of a complex structure (see instructions)? . . . . . . . . . . . . . . . . 6. Yes No 7. Did this entity pay tax on this income as part of a composite return?. . . . . . . . . . . . . . . 7. Yes No 5. Disregarded entity (single-member LLC or Qualified Subchapter S subsidiary)? . . . . . 5. Provide FEIN or SSN _____________________ PART II DISTRIBUTIVE SHARE OF VERMONT ADJUSTMENTS A. Everywhere 8a. Bonus depreciation adjustment (apportionable items). . . . . . . . . . . . . . . 8aA. ____________________ 8b. Bonus depreciation adjustment (non-apportionable items). .. . . . . . . . . . 8bA. ____________________ 9. Other Additions (include statement). . . . . . . . . . . . . . . . . . 9A. ____________________ 10. Other Subtractions (include statement). . . . . . . . . . . . . . . . . 10A. ____________________ Enter all amounts in whole dollars. B. Vermont .00 8aB. _____________________.00 .00 8bB. _____________________.00 .00 9B. _____________________.00 .00 10B. _____________________.00 2025 Schedule K-1VT 5454 Page 1 of 3 Rev. 10/25 Entity Name (same as on Form BI-471) FEIN Fiscal Year Ending (YYYYMMDD) *25K1V1200* * 2 5 K 1 V 1 2 0 0 * FOR TRUST, CORPORATE, AND PASS-THROUGH PARTNERS ONLY: 11a. SALT Add-back (apportionable items). . . . . . . . . . . . . . 11aA. ____________________ .00 11aB. _____________________.00 11b. SALT Add-back (non-apportionable items). .. . . . . . . . . 11bA. ____________________ .00 11bB. _____________________.00 PART III DISTRIBUTIVE SHARE OF VERMONT SOURCE INCOME A. Everywhere B. Vermont 12. Ordinary business income (loss). . . . . . .12A. ____________________ .00 12B. _____________________.00 13. Net rental real estate income (loss). . . . .13A. ____________________ .00 13B. _____________________.00 14. Other net rental income (loss) . . . . . . . . 14A. ____________________ .00 14B. _____________________.00 15a. Guaranteed payments for services. . . . 15aA. ____________________ .00 15aB. _____________________.00 15b. Guaranteed payments for capital . . . . . 15bA. ____________________ .00 15bB. _____________________.00 16. Interest income. . . . . . . . . . . . . . . . . . . . 16A. ____________________ .00 16B. _____________________.00 17. Ordinary dividends. . . . . . . . . . . . . . . . . 17A. ____________________ .00 17B. _____________________.00 18. Royalties. . . . . . . . . . . . . . . . . . . . . . . . . 18A. ____________________ .00 18B. _____________________.00 19. Net short-term capital gain (loss). . . . . . 19A. ____________________ .00 19B. _____________________.00 20. Net long-term capital gain (loss) . . . . . . 20A. ____________________ .00 20B. _____________________.00 21. Net I.R.C. § 1231 gain (loss) . . . . . . . . . 21A. ____________________ .00 21B. _____________________.00 22. Other income (loss) (include statement). 22A. ____________________ .00 22B. _____________________.00 23. I.R.C. § 179 expense deduction. . . . . . . 23A. ____________________ .00 23B. _____________________.00 24. Other expense deductions (include statement). . . . . . . . . . . . . . . . . 24A. ____________________ .00 24B. _____________________.00 25. Recharacterized income to/from Schedule BI-477, Part III. . . . . . . . . . . . 25A. ____________________ .00 25B. _____________________.00 26. Recharacterized income to/from Schedule BI-477, Part I . . . . . . . . . . . . . 26A. ____________________ .00 26B. _____________________.00 27. Total distributive share (see instructions). . . . . . . . . . . . . . . . . . . 27A. ____________________ .00 27B. _____________________.00 2025 Schedule K-1VT 5454 Page 2 of 3 Rev. 10/25 Entity Name (same as on Form BI-471) FEIN Fiscal Year Ending (YYYYMMDD) *25K1V1300* * 2 5 K 1 V 1 3 0 0 * PART IV OTHER DISTRIBUTIONS TO OWNERS 28. Exempt income - Vermont income not characterized as Unrelated Business Income (UBI) for federal purposes (tax-exempt entities only). . . . . . . . . . . 28. _____________________.00 29. Vermont income tax withheld on behalf of owner. . . . . . . . . . . . . . . . . . . . . . . . . . . . 29. _____________________.00 30. Vermont income tax withheld by a lower-tier pass-through entity . . . . . . . . . . . . . . . 30. _____________________.00 31. Total Vermont annual real estate withholding payments withheld on behalf of owner. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 31. _____________________.00 32. Total Vermont composite income tax paid on behalf of owner. . . . . . . . . . . . . . . . . . 32. _____________________.00 33. Capital gain eligible for exclusion. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 33. _____________________.00 PART V OWNER’S DISTRIBUTIVE SHARE OF VERMONT SALES AND RECEIPTS FACTOR (CORPORATE AND PASS-THROUGH ENTITY OWNERS) A. Everywhere B. Vermont 34. Total gross receipts. . . . . . . . . . . . . . . . . 34A. ____________________ .00 34B. _____________________.00 PART VI REPORTING OWNER’S DISTRIBUTIVE SHARE OF OTHER APPORTIONMENT FACTORS (CORPORATE AND PASS-THROUGH ENTITY OWNERS) A. Everywhere B. Vermont 35. Payroll. . . . . . . . . . . . . . . . . . . . . . . . . . . 35A. ____________________ .00 35B. _____________________.00 36. Property . . . . . . . . . . . . . . . . . . . . . . . . . 36A. ____________________ .00 36B. _____________________.00 PART VII COMPLEX STRUCTURES: DISTRIBUTIVE SHARE OF SEPARATE SOURCE INCOME AND ADJUSTMENTS FROM LOWER-TIER PASS-THROUGHS WITH NO UNITARY RELATIONSHIP A. Everywhere B. Vermont 37. Lower-Tier Separate Source Income (see instructions). . . . . . . . . . . . 37A. ____________________ .00 37B. _____________________.00 38. Vermont Adjustments for Separate Source Income (see instructions). . . . . . 38A. ____________________ .00 38B. _____________________.00 PART VIII OTHER INFORMATION PROVIDED BY PASS-THROUGH 39. Additional Information __________________________________________________________________________ 40. Additional Information __________________________________________________________________________ 41. Additional Information __________________________________________________________________________ 42. Additional Information __________________________________________________________________________ 43. Additional Information __________________________________________________________________________ 2025 Schedule K-1VT Page 3 of 3 Rev. 10/25 5454 Clear ALL fields Save and go to Important Printing Instructions Save and Print
2025 Schedule K 1 V T, Vermont Shareholder, Partner, or Member Information
More about the Vermont Schedule K-1VT Corporate Income Tax TY 2025
We last updated the Shareholder, Partner, Or Member Information in January 2026, so this is the latest version of Schedule K-1VT, fully updated for tax year 2025. 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 |
|---|---|
| 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 2026.
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 fourteen 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:
2025 Schedule K 1 V T, Vermont Shareholder, Partner, or Member Information
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