Get Form W-9 Signed (pdf)

Filling out the Form CO-411 for the Vermont Corporate Income Tax Return can be straightforward with the right guidance. This guide provides a comprehensive step-by-step approach to ensure that you complete the form accurately and efficiently online.

Follow the steps to complete the Form CO-411 online.

1. Click ‘Get Form’ button to obtain the Form CO-411 and open it in your PDF editing tool.
2. Enter the entity name, which is the principal Vermont corporation's name, in the designated field.
3. Provide the Federal Employer Identification Number (FEIN) in the specified section.
4. Fill in the address fields completely, including address line 1, line 2 if necessary, city, state, and ZIP code.
5. Specify the tax year begin and end dates using the format YYYYMMDD.
6. Indicate the number of companies with Vermont nexus and the number of companies in the Vermont unitary group.
7. Complete line 1 by entering the federal taxable income as per federal Form 1120.
8. Continue filling in additional income and adjustments through lines 1a to 1g, according to your financial records.
9. Proceed through lines 2 to 5 to adjust your income based on bonus depreciation and other relevant calculations.
10. Calculate the Vermont percentage on line 6 and then enter the apportioned income for Vermont on line 7.
11. Complete the tax computations from lines 12 to 16 to determine your taxable income and the tax due.
12. Finally, review the payments and overpayment sections, completing lines 18 to 23 as necessary.
13. Once completed, save your changes, then download, print, or share the form as required.

Ready to file your Form CO-411? Start completing your document online today.