Tax Year 2018 | 2019 Sales & Use, Meals & Rooms, Withholding, and Miscellaneous Tax Forms

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Form Number Instructions Form Title
B-2   Notice of Change
BR-400 Instructions Application for Business Tax Account
BR-401   Change In Business Principals With Fiscal Responsibility
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
Sales and Use Tax
F0003   Streamlined Exemption Certificate
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
SUT-451 Instructions Sales and Use Tax Return
SU-452   Vermont Use Tax Return
SUT-459   Election by Manufacturer or Retailer Occasionally Acting as a Contractor
Meals and Rooms Tax
MRT-441 Instructions Meals and Rooms Tax Return
Withholding Tax
HC-1, WHT-436 Instructions 

Quarterly Withholding Reconciliation and Health Care Contribution

HC-2   Declaration of Health Care Coverage
W-4VT Withholding Instructions 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
2019 Tables and Charts   2019 Income Tax Withholding Instructions, Tables, and Charts
2018 Tables and Charts   2018 Income Tax Withholding Instructions, Tables, and Charts
2017 Tables and Charts   2017 Income Tax Withholding Instructions, Tables, and Charts
Withholding tax specifications
1099 e-Filing Specs Vermont 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 Vermont WHT-436 Specifications for Electronic Filing
HEALTH CARE FUND CONTRIBUTION ASSESSMENT
HC-1   Health Care Fund Contributions Assessment
HC-2   Declaration of Health Care Coverage
WHT-436, HC-1   Quarterly Withholding Reconciliation and Health Care Contribution
Miscellaneous Tax
Captive Insurance
CPT-635 Instructions Vermont Captive Insurance Tax Return
CIGARETTE TAX AND TOBACCO PRODUCTS TAX
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   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.

Fuel Tax
FGR-615 Instructions Fuel Tax And Petroleum Distributor Licensing Fee Return
Insurance Premium Tax
IPT-632 Instructions Estimate of Insurance Premium Tax
Malt and Vinous Beverage 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
Railroad Tax
RCT-330   Railroad Corporate Tax Return Payment Voucher
RCT-331   Railroad Company Tax Return
Solar Energy Capacity Tax
SCT-603   Solar Energy Capacity Tax
SE-603A   Solar Energy Capacity Tax Explanation
Solid Waste Tax
SWT-608   Franchise Tax On Waste Facilities & Commercial Haulers Of Solid Waste
Telephone Gross Receipts Tax and Telephone Personal Property Tax
TGR-652   Telephone Gross Receipts Tax Return
TPP-650   Telephone Personal Property Tax Payment Voucher
TPP-651 Instructions Telephone Personal Property Tax Return and Schedule
TPP-653 Instructions Telephone Personal Property Schedule
Wind-Powered Electric Generating Facility Tax
WEF-602   Wind-Powered Electric Generating Facility Tax
General Forms
8821-VT   Authorization To Release Tax Information
PA-1   Special Power of Attorney for use by Individuals, Businesses, Estates and Trusts