Enlarge image | Vermont Department of Taxes Schedule K-1VT *23K1V1100* Vermont Shareholder, Partner, or *23K1V1100* Page 7 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 Entity Name (Shareholder, Partner, or Member) FEIN OR Individual Last Name (Shareholder, Partner, or Member) First Name Initial OR Social Security Number Address Recipient Type (I, C, S, L, P, X, or T) Address, Line 2 (if needed) Residency Status City State ZIP Code Vermont Resident FORM (Place at FIRST page) Form pages Foreign Country (if not United States) Nonresident PART I PASS-THROUGH ENTITY INFORMATION 1. Ownership percentage . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1. _______ . ______________% 7 - 8 2. Profit . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2. . _______ . ______________% percentage 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 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13. . ______________________.00 on Schedule IN-112, Line 4 or Line 9. 14. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14. . ______________________.00 Share of total state and local taxes deducted difference (continued on next page) Schedule K-1VT Page 1 of 2 5454 Rev. 10/23 |
Enlarge image | Entity Name (same as on Form Form BI-471) FEIN Fiscal Year Ending (YYYYMMDD) *23K1V1200* *23K1V1200* Page 8 PART III DISTRIBUTIVE SHARE OF APPORTIONMENT FACTORS A. Everywhere B. Vermont 15. Sales . . . . . . . . . . . . . . . . . . . . . . . . .15A. _________________________ .00 15B. _________________________.00 16. Payroll . . . . . . . . . . . . . . . . . . . . . . .16A. _________________________ .00 16B. _________________________.00 17. Property . . . . . . . . . . . . . . . . . . . . . .17A. _________________________ .00 17B. _________________________.00 FORM (Place at LAST page) Form pages 7 - 8 Schedule K-1VT Page 2 of 2 5454 Rev. 10/23 |