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Tax Year 2020 Business Tax Forms

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Prior Year Tax Forms

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No. Instructions Title
General Forms
8821-VT   Authorization To Release Tax Information
B-2   Notice of Change
BR-400   Application for Business Tax Account
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
PA-1   Special Power of Attorney for use by Individuals, Businesses, Estates and Trusts
TAX-692   Financial and Income Statement For Businesses
TAX-693   Financial and Income Statement for Wage Earners and Self-Employed Individuals
Corporate and Business Income Tax
2020 TAX FORMS WILL BE AVAILABLE FEBRUARY 2021
PLEASE DO NOT SUBSTITUTE TAX YEAR 2019 FORMS TO FILE FOR TAX YEAR 2020
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 Vermont 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-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
K-1VT Instructions Shareholder, Partner, or Member Information
WH-435   Estimated Income Tax Payments for Nonresident Shareholders, Partners, or Members
Sales and Use Tax
F0003   Streamlined Exemption Certificate
REF-620 Instructions Application for Refund of VT Sales and Use Tax or Meals and Rooms Tax
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
SU-452   Vermont Use Tax Return
SUT-451 Instructions Sales and Use Tax Return
SUT-458   Aviation Jet Fuel And Natural Gas
SUT-459   Election by Manufacturer or Retailer Occasionally Acting as a Contractor
Meals and Rooms Tax
M-3   Vermont Meals Tax Exemption Certificate for Purchases of Meals For Resale
MRT-441 Instructions Meals and Rooms Tax Return
REF-620 Instructions Application for Refund of VT Sales and Use Tax or Meals and Rooms Tax
Withholding
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
GB-1117   2020 Specifications for E-filing of 1099 Information Returns
GB-1118   2020 Vermont Specifications for Electronic W-2 (EFW-2) Filing
GB-1119   2020 Vermont WHT-434 Specifications for Electronic Filing
GB-1120 Instructions 2020 Vermont WHT-436 Specifications for Electronic Filing
W-4VT

Withholding Instructions

IRS Tax Withholding Estimator

Employee’s Withholding Allowance Certificate
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
GB-1210 (2021)   2021 Income Tax Withholding Instructions, Tables, and Charts
GB-1210 (2020)   2020 Income Tax Withholding Instructions, Tables, and Charts
GB-1210 (2019)   2019 Income Tax Withholding Instructions, Tables, and Charts
GB-1210 (2018)   2018 Income Tax Withholding Instructions, Tables, and Charts
GB-1210 (2017)   2017 Income Tax Withholding Instructions, Tables, and Charts
GB-1210 (2016)   2016 Income Tax Withholding Instructions, Tables, and Charts
GB-1210 (2015)   2015 Income Tax Withholding Instructions, Tables, and Charts
GB-1210 (2014)   2014 Income Tax Withholding Instructions, Tables, and Charts
Miscellaneous Tax
CPT-635

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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
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.

FGR-615 Instructions Fuel Tax And Petroleum Distributor Licensing Fee Return
IPT-632 File using myVTax Estimate of Insurance Premium Tax
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
REF-619   Application for Refund of Miscellaneous Taxes
SCT-603   Solar Energy Capacity Tax
SE-603A   Solar Energy Capacity Tax Explanation
SWT-608   Franchise Tax On Waste Facilities & Commercial Haulers Of Solid Waste
TGR-652   Telephone Gross Receipts Tax Return
TPP-650 File using myVTax Telephone Personal Property Tax Payment Voucher
TPP-651

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Instructions

Telephone Personal Property Tax Return and Schedule
TPP-653

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Instructions

Telephone Personal Property Schedule
WEF-602   Wind-Powered Electric Generating Facility Tax
Other Assessments
ABD-614

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Instructions

Abandoned Beverage Container Deposit Remittance
RCT-330 File using myVTax Railroad Corporate Tax Return Payment Voucher
RCT-331   Railroad Company Tax Return