Enlarge image | 1 1 0 0 0 0 20 0 0 0 0 1 1 1 1 1 1 1 1 1 1 2 2 2 2 2 2 2 2 2 2 3 3 3 3 3 3 3 3 3 3 4 4 4 4 4 4 4 4 4 4 5 5 5 5 5 5 5 5 5 5 6 6 6 6 6 6 6 6 6 6 7 7 7 7 7 7 7 7 7 8 8 8 8 8 8 8 2 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 3 3 4 Vermont Department of Taxes 4 5 5 6 Schedule BI-473 *234731100* 6 7 7 Vermont Composite *234731100* 8 8 Page 5 9 9 Include with Form BI-471 10 PRINT in BLUE or BLACK INK 10 11 11 12 Entity Name (same as on Form BI-471) Fiscal Year Ending (YYYYMMDD) FEIN 12 13 13 12345678901234567890123456789012(36) 20231231 123456789 14 14 15 15 16 Enter all amounts in whole dollars. 16 17 17 18 123456789012345 1. Taxable Income (Schedule BI-477, Line 27) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1. . ________________________.00 18 19 19 20 100.123456 2. Vermont Income Tax Adjustment % (Schedule BI-477, Line 29) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2. . __________ . ______________% 20 21 21 22 123456789012345 3. Vermont Adjusted Income(MULTIPLY Line 1 by Line 2) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3. . ________________________.00 22 23 23 24 100.123456 4. Percentage of income from Line 3 passed through to nonresidents . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4. . __________ . ______________% 24 25 25 FORM (Place at FIRST page) 26 123456789012345 5. Total nonresident income (MULTIPLY Line 3 by Line 4) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5. . ________________________.00 26 Form pages 27 27 28 123456789012345 6. Composite net operating loss (Enter as a Positive Number, Attach Statement) . . . . . . . . . . . . . . . . . . . . . . 6. . ________________________.00 28 29 29 30 7. Additional Adjustments (Specify) __________________________________________ 12345678901234567890123456 . . . . . . . . . . . . . . 7. . 123456789012345________________________.00 30 31 31 5 - 5 32 123456789012345 8. Vermont taxable composite income (SUBTRACT Line 6 from Line 5 and ADD Line 7) . . . . . . . . . . . 8. . ________________________.00 32 33 33 34 123456789012345 9. Composite Tax (MULTIPLY Line 8 by 7.6% (0.076)) . If negative, enter -0- . . . . . . . . . . . . . . . . . . . . . 9. . ________________________.00 34 35 35 36 36 10. Tax credits available for composite shareholders/partners/members 37 123456789012345(Attach Schedules BA-404 and BA-406) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10. . ________________________.00 37 38 38 39 39 NOTE: Line 10 tax credits may not reduce your tax liability to less than the minimum tax . Review 40 program guidelines to determine if there are other limitations regarding usage of tax credits . 40 41 41 42 123456789012345 11. Vermont Composite Tax due(Line 9 MINUS Line 10) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11. . ________________________.00 42 43 43 44 44 45 45 46 46 47 47 48 48 49 49 50 50 51 51 52 52 53 53 54 54 55 55 FORM (Place at LAST page) 56 56 Form pages 57 57 58 58 59 59 60 60 61 61 Schedule BI-473 5 - 5 62 Page 1 of 1 62 63 5454 Rev. 10/23 63 0 0 0 0 640 0 0 0 0 1 1 1 1 1 1 1 1 1 1 2 2 2 2 2 2 2 2 2 2 3 3 3 3 3 3 3 3 3 3 4 4 4 4 4 4 4 4 4 4 5 5 5 5 5 5 5 5 5 5 6 6 6 6 6 6 6 6 6 6 7 7 7 7 7 7 7 7 7 8 8 8 8 8 8 8 64 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 65 65 66 66 |