Alphanumeric Form List

No. Instructions Title
176   Statement Of Claimant To Refund Due On Behalf Of Deceased Taxpayer
427   Report of Municipal Tax Rate
1310   Federal Form - Statement of a Person Claiming Refund Due a Deceased Taxpayer
8821-VT   Authorization To Release Tax Information
ABD-614 File using myVTax Abandoned Beverage Container Deposit Remittance
AC-304   Vermont Property Appraiser Certification Program Application
AC-305   Vermont Property Assessor Certification Program Recertification/Reinstatement Form
B-2   Notice of Change
BA-402 Instructions Apportionment & Allocation Schedule
BA-403   Application for Extension of Time to File Vermont Corporate/Business Income Tax Returns
BA-404 Instructions Tax Credits Earned, Applied, Expired, And Carried Forward
BA-405   Economic Advancement Tax Incentives
BA-406 Instructions Credit Allocation Schedule
BA-410 Instructions Corporate Income Tax Affiliation Schedule
BI-470   Business Income Tax Return Payment Voucher
BI-471 Instructions Business Income Tax Return
BI-472 Instructions Non-Composite Schedule
BI-473 Instructions Composite Schedule
BI-476 Instructions Business Income Tax Return For Resident Only
BR-400 Instructions Application for Business Tax Account
BR-401   Change In Business Principals With Fiscal Responsibility
CO-411 Instructions Corporate Income Tax Return
CO-414   Corporate Estimated Tax Payment Voucher
CO-419 Instructions Apportionment Of Foreign Dividends (for Unitary-Combined only)
CO-420 Instructions Foreign Dividend Factor Increments (for Unitary-Combined only)
CO-421 Instructions Unitary Affiliate Schedule
CO-422   Corporate Income Tax Return Payment Voucher
CPT-635

File Using myVTax

Instructions

Vermont Captive Insurance Tax Return
CTT-642   Cigarette Tax Stamp Order
CTT-643   Wholesale Cigarette & Tobacco Dealers Vermont Floor Stock Tax Return
CTT-644   Retail Cigarette And Tobacco Sellers Vermont Floor Stock Tax Return
CTT-645   Vermont Wholesale Dealers Claim For Cigarette Stamp Tax Refund
CTT-646   Wholesale Cigarette and Tobacco Dealer Report And Tax Return
CTT-647 Instructions Vermont Wholesale Cigarette and Tobacco Dealer License Application
CTT-648   Vermont Wholesale Dealers Claim for Tobacco Tax Refund
CTT-961   Cigarette And Tobacco Tax Payment Voucher
CR-001   Insurance Replacement Cost of Tax Exempt Property
CU-301   Current Use Program Use Value Appraisal Application for Agricultural Land, Forest Land, Conservation Land and Farm
CU-302   Current Use Program Additional Owners Form for Use Value Appraisal Application
CU-306  

Application for Subordination of Current Use Lien (DISCONTINUED)

*The Department has stopped issuing subordination agreements as of July 1, 2019.

CU-307   Current Use Payment Voucher
CU-313 (Example) *Actual form is mailed to the landowner Use Value Appraisal Program Agricultural Land And Buildings Certification - Please note: Deadline is has been changed to November 1
Domicile Statement   Domicile Statement
E-1   Estate Tax Return - death occurring before or on Dec. 31, 2015
E-2A Instructions Vermont Estate Tax Information And Application For Tax Clearances
EST-191 Instructions Estate Tax Return - death occurring after Dec. 31, 2015
EST-195   Application for Extension of Time to File Vermont Estate Tax Return
F0003   Streamlined Exemption Certificate
FGR-615 Instructions Fuel Tax And Petroleum Distributor Licensing Fee Return
FIT-K-1VT-F Instructions Beneficiary Information for Fiduciaries
FIT-160   Fiduciary Income Tax Return Payment Voucher
FIT-161 Instructions Fiduciary Return of Income
FIT-162 Instructions VT Capital Gains Exclusions for Estates or Trusts
FIT-165   Fiduciary Estimated Tax Payment Voucher
FIT-166 Instructions VT Income Adjustments and Tax Computation for Fiduciaries
FIT-167 Instructions VT Credit for Tax Paid to Other State or Canadian Province for Fiduciaries
FIT-168   Application for Extension of Time to File Vermont Fiduciary Tax Return
FMR-318 Instructions Use Value Appraisal Program Forest Management Activity Report
FMR-319   Additional Owners for Forest Management Activity Report
FMR-320   Additional Activity for Forest Management Activity Report
HC-1   Health Care Fund Contributions Assessment
HC-1, WHT-436 Instructions

Quarterly Withholding Reconciliation and Health Care Contribution

HC-2   Declaration of Health Care Coverage
HS-122, HI-144 Instructions

2019 Property Tax Credit Worksheet

Homestead Declaration AND Property Tax Credit Claim
HS-122W   Vermont Homestead Declaration and/or Property Tax Credit Withdrawal
IN-111 Instructions Vermont Income Tax Return
IN-112 Instructions VT Tax Adjustments and Credits
IN-113 Instructions Income Adjustment Calculations
IN-114 Instructions 2019 Individual Income Estimated Tax Payment Voucher

2018 Individual Income Estimated Tax Payment Voucher and Instructions

IN-116   Income Tax Payment Voucher
IN-117 Instructions Vermont Credit for Income Tax Paid to Other State or Canadian Province
IN-119 Instructions Vermont Economic Incentive Income Tax Credits
IN-151   Application for Extension of Time to File Form In-111 Vermont Individual Income Tax Return
IN-152 Calculator Underpayment of 2018 Estimated Individual Income Tax
IN-152A Calculator Annualized Income Installment Method for Underpayment of 2018 Estimated Tax by Individual, Estates, and Trusts
IN-153 Instructions Capital Gains Exclusion Calculation
IN-155 Instructions Federal Itemized Deductions Addback (DISCONTINUED)
IPT-632 File using myVTax Estimate of Insurance Premium Tax
K-1VT

Instructions

Note for Tax Preparers

Shareholder, Partner, Or Member Information
LC-142 Instructions

Watch the Video

File your Landlord Certificate (Form LC-142) online using myVTax or review the online filing instructions.
LGT-174   Land Gains Installment Payment Voucher
LGT-177

Instructions

Vermont Land Gains Withholding Tax Return To Be Completed By Buyer (Transferee)
LGT-178 Instructions Vermont Land Gains Tax Return To Be Completed By Seller (Transferor)
LGT-179 Instructions Vermont Land Gains Schedules
LGT-181 Instructions

Land Gains Basis Calculation Foreclosure Property

Lien Form   Subordination of A Lien
LV-314 Instructions Notice of Withdrawal from The Use Value Appraisal Program
M-3   Vermont Meals Tax Exemption Certificate for Purchases of Meals For Resale
MRT-441 Instructions Meals and Rooms Tax Return
MVB-612   Malt and Vinous Beverage Tax Return
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
OIC-671   Offer in Compromise Agreement
OIC-672   Collection Information Statement for Businesses
OIC-673   Collection Information Statement For Wage Earners And Self-Employed Individuals
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.

PA-1   Special Power of Attorney for use by Individuals, Businesses, Estates and Trusts
PR-141, HI-144 Instructions Renter Rebate Claim and Schedule HI-144, Household Income
PTT-172 Instructions

Vermont Property Transfer Tax Return

PTT-173  Instructions Property Transfer Payment Voucher
PTT-175   

Additional Transferors And Transferees

PV-604   Vermont Photovoltaic (PV) System Inventory Form
PVR-315   Request For Lister’s Certificate Of Housesite Value
PVR-316   Request for Lister’s Certificate of Housesite Value for a Subdivided Parcel
PVR-317   Vermont Property Tax Public, Pious, or Charitable Exemption
PVR-321   Application for Certification as Qualified Organization
PVR-322   Application for Assessment of Parcel under 10 V.S.A. 6306(b)
PVR-323   Application for Addition to the List of Department-Approved Appraisers
PVR-324   Application for Addition to the List of Department-Approved Project Supervisors
PVR-325   Application for Addition to the List of Department-Approved Appraisers
PVR-326   Application for Addition to the List of Department-Approved Appraisal Firms
PVR-3431   Vermont Preliminary Lister's Oath
PVR-4004   Vermont Tax Inventory to Be Filed With the Listers or Assessors
PVR-4085   Notice of Assessment No Inventory Filed/Unsatisfactory Inventory Filed
PVR-4111   Notice to Taxpayers Abstracts of Individual Lists
PVR-4155   Certificate - No Appeal or Suit Pending
PVR-4224   Notice to Taxpayer Result of Grievance Day Appeal
PVR-4261   Errors and Omissions Certificate – Classification Change Only
PVR-4261-E   Errors and Omissions Certificate
PVR-4404-ON   Official Notice Decision of Board of Civil Authority
PVR-4404-PN   Post Notice of Board of Civil Authority Hearings
PVR-5071   Notice of Personal Property Tax Lien
RA-308   Detailed Reappraisal Compliance Plan
RA-309   Detailed Reappraisal Compliance Report
RA-310   Report of Reappraised Grand List
RCT-330 File using myVTax Railroad Corporate Tax Return Payment Voucher
RCT-331   Railroad Company Tax Return
REF-619   Application for Refund of Miscellaneous Taxes
REF-620 Instructions Application for Refund of VT Sales and Use Tax or Meals and Rooms Tax
RW-171   Vermont Withholding Tax Return for Transfer of Real Property
S-3   Vermont Sales Tax Exemption Certificate for Purchases For Resale And By Exempt Organizations
S-3A   Vermont Sales Tax Exemption Certificate For Agricultural Fertilizers, Pesticides, Machinery & Equipment
S-3C   Vermont Sales Tax Exemption Certificate For Contractors Completing A Qualified Exempt Project
S-3E   Vermont Sales Tax Exemption Certificate For Net Metering, Home Or Business Energy Systems Or Solar Hot Water Systems
S-3F   Vermont Sales Tax Exemption Certificate For Fuel Or Electricity
S-3M   Vermont Sales Tax Exemption Certificate For Manufacturing, Publishing, Research & Development, Or Packaging
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
S-3V   Vermont Sales Tax Exemption Certificate For Registrable Motor Vehicles Other Than Cars And Trucks
S-3W   Vermont Sales Tax Exemption Certificate for Forestry and Wood Products Machinery, Equipment, and Repair Parts
SB-804   Subordination Fee Payment Voucher
SCT-603   Solar Energy Capacity Tax
SE-603A   Solar Energy Capacity Tax Explanation
SU-452   Vermont Use Tax Return
SUT-451 Instructions Sales and Use Tax Return
SUT-459   Election by Manufacturer or Retailer Occasionally Acting as a Contractor
SWT-608   Franchise Tax On Waste Facilities & Commercial Haulers Of Solid Waste
TAX-692   Financial and Income Statement For Businesses
TAX-693   Financial and Income Statement for Wage Earners and Self-Employed Individuals
TGR-652   Telephone Gross Receipts Tax Return
TPP-650   Telephone Personal Property Tax Payment Voucher
TPP-651 File using myVTax

Instructions

Telephone Personal Property Tax Return and Schedule
TPP-653 Instructions Telephone Personal Property Schedule

W-2 Specifications

1099 Specifications

 

Vermont Specifications for Electronic W-2 (EFW-2) Filing

Vermont Specifications for e-Filing of 1099 Information Returns

W-4VT

Withholding Instructions

IRS Tax Withholding Estimator

Employee’s Withholding Allowance Certificate
WEF-602   Wind-Powered Electric Generating Facility Tax
WH-435   Estimated Income Tax Payments for Nonresident Shareholders, Partners, or Members
WHT-430   Withholding Tax Payment
WHT-434

Instructions

Online Filing Instructions

Annual Withholding Reconciliation
WHT-436, HC-1   Quarterly Withholding Reconciliation and Health Care Contribution
WHT-436 e-Filing Specifications Instructions Vermont WHT-436 Specifications for Electronic Filing
Withholding Charts   2019 Income Tax Withholding Instructions, Tables, and Charts
Withholding Charts   2018 Income Tax Withholding Instructions, Tables, and Charts
Withholding Charts    2017 Income Tax Withholding Instructions, Tables, and Charts