| 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 | 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 | |
Agency of Administration