2017 | 2018 Sales & Use, Meals & Rooms, Withholding, and Miscellaneous Tax Forms

Forms
Form 8821-VT   Authorization To Release Tax Information
Form B-2   Notice of Change
Form BR-400 Instructions Application for Business Tax Account
Form PA-1   Special Power of Attorney for use by Individuals, Businesses, Estates and Trusts
Form REF-619   Application for Refund of Miscellaneous Taxes
Form REF-620 Instructions Application for Refund of VT Sales and Use Tax or Meals and Rooms Tax
Sales and Use Tax
Form F0003   Streamlined Exemption Certificate
Form SUT-451 Instructions Sales and Use Tax Return
Form SUT-451-AV   Supplement To Form SU-451 For Aviation Jet Fuel
Form SU-452   Vermont Use Tax Return
Form SUT-459   Election by Manufacturer or Retailer Occasionally Acting as a Contractor
Form S-3   Vermont Sales Tax Exemption Certificate for Purchases For Resale And By Exempt Organizations
Form S-3A   Vermont Sales Tax Exemption Certificate For Agricultural Fertilizers, Pesticides, Machinery & Equipment
Form S-3C   Vermont Sales Tax Exemption Certificate For Contractors Completing A Qualified Exempt Project
Form S-3E   Vermont Sales Tax Exemption Certificate For Net Metering, Home Or Business Energy Systems Or Solar Hot Water Systems
Form S-3F   Vermont Sales Tax Exemption Certificate For Fuel Or Electricity
Form S-3M   Vermont Sales Tax Exemption Certificate For Manufacturing, Publishing, Research & Development, Or Packaging
Form S-3T   Vermont Sales Tax Exemption Certificate for Purchases of Toothbrushes, Floss and Similar Items of Nominal Value to be Given to Patients for Treatment
Form S-3V   Vermont Sales Tax Exemption Certificate For Registrable Motor Vehicles Other Than Cars And Trucks
Form S-3W   Vermont Sales Tax Exemption Certificate for Forestry and Wood Products Machinery, Equipment, and Repair Parts
Meals and Rooms Tax
Form MRT-441 Instructions Meals and Rooms Tax Return
Withholding Tax
2017 Withholding Tables  

2017 Income Tax Withholding Instructions, Charts and Tables

Please note: The Department will not be updating the Income Tax Withholding Tables, please continue to use the 2017 Income Tax Withholding Tables.

Form W-4VT Withholding Instructions Vermont Employee’s Withholding Allowance Certificate
Form WHT-430    Withholding Tax Payment
Form WHT-434

Instructions

Online Filing Instructions

Annual Withholding Reconciliation
Form HC-1, Form WHT-436 Instructions 

Quarterly Withholding Reconciliation and Health Care Contribution

1099 e-Filing Specs Specifications for e-Filing of 1099 Information Returns
W-2 e-Filing Specs   Vermont Specifications for Electronic W-2 (EFW-2) Filing
WHT-434 e-Filing Specs   Vermont WHT-434 Specifications for Electronic Filing
WHT-436 e-Filing Specs Instructions 2018 Vermont WHT-436 Specifications for Electronic Filing
HEALTH CARE FUND CONTRIBUTION ASSESSMENT
Form HC-1   Health Care Fund Contributions Assessment
Form HC-2   Declaration of Health Care Coverage
Form WHT-436, Form HC-1   Quarterly Withholding Reconciliation and Health Care Contribution
Miscellaneous Tax
Cigarette Tax and Tobacco Products Tax
Form CTT-642   Cigarette Tax Stamp Order
Form CTT-643   Wholesale Cigarette & Tobacco Dealers Vermont Floor Stock Tax Return
Form CTT-644   Retail Cigarette And Tobacco Sellers Vermont Floor Stock Tax Return
Form CTT-645   Vermont Wholesale Dealers Claim For Cigarette Stamp Tax Refund
Form CTT-646   Wholesale Cigarette and Tobacco Dealer Report And Tax Return
Form CTT-647   Vermont Wholesale Cigarette and Tobacco Dealer License Application
Form CTT-648   Vermont Wholesale Dealers Claim for Tobacco Tax Refund
Form CTT-961   Cigarette And Tobacco Tax Payment Voucher
Form NPM-1  

Form NPM-1, Licensed Wholesale Dealer Report Cigarette and Roll-Your-Own Sales of Non-Participating Manufacturer Brands NPM-1 report is now part of Form CTT-646, Wholesale Cigarette and Tobacco Dealer Report And Tax Return.

Fuel Tax
Form FGR-615 Instructions Fuel Tax And Petroleum Distributor Licensing Fee Return
Insurance Premium Tax
Form IPT-632   Estimate of Insurance Premium Tax
Malt and Vinous Beverage Tax
Form MVB-612   Malt and Vinous Beverage Tax Return
Schedule MVB-613   Malt and Vinous Beverage Distribution Report
Purchase Inventory   Malt and Vinous Beverage Purchase Inventory Worksheet
Gallons Worksheet   Malt and Vinous Beverage Gallons Worksheet
Railroad Tax
Form RCT-330   Railroad Corporate Tax Return Payment Voucher
Form RCT-331   Railroad Company Tax Return
Solar Energy Capacity Tax
Form SCT-603   Solar Energy Capacity Tax
Form SE-603A   Solar Energy Capacity Tax Explanation
Solid Waste Tax
Form SWT-608   Franchise Tax On Waste Facilities & Commercial Haulers Of Solid Waste
Telephone Gross Receipts Tax and Telephone Personal Property Tax
Form TGR-652   Telephone Gross Receipts Tax Return
Form TPP-650   Telephone Personal Property Tax Payment Voucher
Form TPP-651 Instructions Telephone Personal Property Tax Return and Schedule
Schedule TPP-653 Instructions Telephone Personal Property Schedule
Wind-Powered Electric Generating Facility Tax
Form WEF-602   Wind-Powered Electric Generating Facility Tax