Enlarge image | Vermont Department of Taxes Schedule K-1VT *23K1V1100* Vermont Shareholder, Partner, or *23K1V1100* Page 7 Member Information This schedule is REQUIRED. Include with Form BI-471 Entity Name (same as on Form BI-471) Fiscal Year Ending (YYYYMMDD) FEIN 12345678901234567890123456789012(36) 20231231 123456789 HEADER INFORMATION - REQUIRED ENTRIES Entity Name (Shareholder, Partner, or Member) FEIN 12345678901234567890123456789012(36) 123456789 OR Individual Last Name (Shareholder, Partner, or Member) First Name Initial OR Social Security Number 12345678901234567 12345678901234567 1 123456789 Address Recipient Type 12345678901234567890123456789012(36) (I, C, S, L, P, X, or T) 1 Address, Line 2 (if needed) Residency Status 12345678901234567890123456789012(36) City State ZIP Code Vermont Resident FORM (Place at FIRST page) X 12345678901234567(21) 12 1234567890 Form pages Foreign Country (if not United States) Nonresident X 1234567890123456789012345678(32) PART I PASS-THROUGH ENTITY INFORMATION 1. Ownership percentage . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1. . _______123.123456______________% 7 - 8 2. Profit . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2. . _______123.123456______________% percentage 3. Loss percentage . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3. . _______123.123456______________% 4. Disregarded . . . . . . . . . . . 4.. X Yes X No entity (single-member LLC or Qualified Subchapter S subsidiary)? 5. Is . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5.. X Yes X No this entity a unit of a Series LLC? 6. Did . . . . . . . . . . . . . . . . . . . . . 6.. X Yes X No this entity pay tax on this income as part of a composite return? PART II DISTRIBUTIONS TO OWNERS Enter all amounts in whole dollars. 123456789012345 7. Vermont Business Income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7. . ______________________.00 123456789012345 8. Capital gains allocated to Vermont . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8. . ______________________.00 123456789012345 9. Other income allocated to Vermont . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9. . ______________________.00 10. Exempt Income - Vermont income not characterized as Unrelated 123456789012345Business Income (UBI) for federal purposes (tax-exempt entities only) . . . . . . . . . . . . . . . . . 10. . ______________________.00 123456789012345 11. Total annual nonresident estimated payments allocated to this shareholder . . . . . . . . . . . . . . . 11. . ______________________.00 123456789012345 12. Total annual real estate withholding payments allocated to this shareholder . . . . . . . . . . . . . 12. . ______________________.00 13. Share of total federal bonus depreciation difference. 123456789012345Enter . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13. . ______________________.00 on Schedule IN-112, Line 4 or Line 9. 123456789012345 14. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14. . ______________________.00 Share of total state and local taxes deducted difference (continued on next page) Schedule K-1VT Page 1 of 2 5454 Rev. 10/23 |
Enlarge image | Entity Name (same as on Form Form BI-471) 12345678901234567890123456789012(36) FEIN Fiscal Year Ending (YYYYMMDD) *23K1V1200* 123456789 20231231 *23K1V1200* Page 8 PART III DISTRIBUTIVE SHARE OF APPORTIONMENT FACTORS A. Everywhere B. Vermont 15. Sales . . . . . . . . . . . . . . . . . . . . . . . . 15A. ._________________________123456789012345 .00 15B. _________________________123456789012345.00 16. Payroll . . . . . . . . . . . . . . . . . . . . . . 16A. ._________________________123456789012345 .00 16B. _________________________123456789012345 .00 17. Property . . . . . . . . . . . . . . . . . . . . . 17A. ._________________________123456789012345 .00 17B. _________________________123456789012345 .00 FORM (Place at LAST page) Form pages 7 - 8 Schedule K-1VT Page 2 of 2 5454 Rev. 10/23 |