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Vermont Apportionment Of Foreign Dividends (for Unitary-Combined only)
Extracted from PDF file 2022-vermont-schedule-co-419.pdf, last modified August 2022Apportionment Of Foreign Dividends (for Unitary-Combined only)
Vermont Department of Taxes *224191100* Schedule CO-419 Vermont Apportionment of Foreign Dividends (for Unitary-Combined Only) * 2 2 4 1 9 1 1 0 0 * Attach to Form CO-411 Entity Name (same as on Form CO-411) Fiscal Year Ending (YYYYMMDD) Name of Affiliate Column A EVERYWHERE (Denominator) FEIN Affiliate’s FEIN Column B VERMONT (Numerator) Column C VT as portion of EVERYWHERE PART 1: Sales 1. Enter amounts from Schedule BA-402, Lines 12a and 12b. . . 1A. _________________________ .00 1B. _________________________ .00 2. Enter the Sales Increment (Sum of Lines 10 of all attached Schedules CO-420). . . . . . . . . . 2A. _________________________ .00 3. Adjusted Sales Increment (Line 1A plus 2A). . . . . . . . . . . 3A. _________________________ .00 4. Modified Sales Factor (Line 1B divided by Line 3A.) Express as a percent, 6 places to the right of the decimal point . . . . . . . . . 4C. ___________ . ______________% 5. Modified Sales Factor Double-Weighted (Line 4C times 2). Express as a percent, 6 places to the right of the decimal point. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5C. ___________ . ______________% PART 2: Salaries and Wages 6. Enter amounts from Schedule BA-402, Lines 13a and 13b. . . 6A. _________________________ .00 6B. _________________________ .00 7. Enter the Salaries and Wages Increment (Sum of Lines 12 of all attached Schedules CO-420) . . 7A. _________________________ .00 8. Adjusted Salary and Wages Increment (Line 6A plus Line 7A) . . . . . . 8A. _________________________ .00 9. Modified Salaries and Wages Factor (Line 6B divided by Line 8A). Express as a percent, 6 places to the right of the decimal point. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9C. ___________ . ______________% PART 3: Property 10. Enter amounts from Schedule BA-402, Lines 20a and 20b. . 10A. _________________________ .00 10B. _________________________ .00 11. Enter the Property Increment (Sum of Lines 20 of all attached Schedules CO-420). . . . . . . . . 11A. _________________________ .00 12. Adjusted Property Increment (Line 10A plus Line 11A) . . . 12A. _________________________ .00 13. Modified Property Factor (Line 10B divided by Line 12A). Express as a percent, 6 places to the right of the decimal point. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13C. ___________ . ______________% 14. Total Modified Factors (Add Lines 5C, 9C, and 13C). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14. ___________ . ______________% 15. Modified Apportionment Percentage (Divide Line 14 by 4. Express as a percent, 6 places to the right of the decimal point.) If there are only one or two factors, see instructions. . . . . . . . . . . . . . . . . . . . . 15. ___________ . ______________% 16. FOREIGN DIVIDENDS as defined in Reg. 5862(d). This amount must agree with Schedule BA-402, Line 1c . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16. _________________________ .00 17. VERMONT FOREIGN DIVIDENDS TAXABLE INCOME (Multiply Line 16 by Line 15) Enter this amount on Schedule BA-402, Line 1d and Form CO-411, Line 10 or Schedule CO-421, Line 5.17. _________________________ .00 Schedule CO-419 Page 1 of 1 Rev. 10/22
Schedule CO-419
More about the Vermont Schedule CO-419 Corporate Income Tax TY 2022
We last updated the Apportionment Of Foreign Dividends (for Unitary-Combined only) in January 2023, so this is the latest version of Schedule CO-419, fully updated for tax year 2022. You can download or print current or past-year PDFs of Schedule CO-419 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-419.
| Form Code | Form Name |
|---|---|
| Schedule CO-421 | Unitary Affiliate Schedule |
| Schedule CO-420 | 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-419 from the Department of Taxes in January 2023.
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-419
We have a total of eleven past-year versions of Schedule CO-419 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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