Tax Year 2018 Business Forms and Instructions

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No. Instructions Title
General Forms
8821-VT   Authorization To Release Tax Information
B-2   Notice of Change
BR-400 Instructions 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
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-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
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-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
1099 Specifications   Vermont Specifications for e-Filing of 1099 Information Returns
W-2 Specifications   Vermont Specifications for Electronic W-2 (EFW-2) Filing
WHT-434 Specifications   Vermont WHT-434 Specifications for Electronic Filing
WHT-436 Specifications Instructions 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
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
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
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   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
WEF-602   Wind-Powered Electric Generating Facility Tax
Other Taxes and Fees
ABD-614 File using myVTax Abandoned Beverage Container Deposit Remittance
RCT-330 File using myVTax Railroad Corporate Tax Return Payment Voucher
RCT-331   Railroad Company Tax Return