Enlarge image | 1 1 0 0 0 0 0 0 0 20 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 K-1VT *23K1V1100* 6 7 7 Vermont Shareholder, Partner, or *23K1V1100* 8 8 Page 7 9 Member Information This schedule is REQUIRED. 9 10 Include with Form BI-471 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 HEADER INFORMATION - REQUIRED ENTRIES 16 17 Entity Name (Shareholder, Partner, or Member) FEIN 17 18 18 12345678901234567890123456789012(36) 123456789 19 OR Individual Last Name (Shareholder, Partner, or Member) First Name Initial OR Social Security Number 19 20 20 12345678901234567 12345678901234567 1 123456789 21 Address Recipient Type 21 22 12345678901234567890123456789012(36) (I, C, S, L, P, X, or T) 1 22 23 Address, Line 2 (if needed) Residency Status 23 24 24 12345678901234567890123456789012(36) 25 City State ZIP Code Vermont Resident 25 FORM (Place at FIRST page) X 26 12345678901234567(21) 12 1234567890 26 Form pages 27 Foreign Country (if not United States) Nonresident 27 X 28 28 1234567890123456789012345678(32) 29 29 30 PART I PASS-THROUGH ENTITY INFORMATION 30 31 1. Ownership percentage . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1. . _______123.123456______________% 31 7 - 8 32 32 33 2. Profit . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2. . _______123.123456______________% 33 percentage 34 34 35 3. Loss percentage . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3. . _______123.123456______________% 35 36 36 37 4. Disregarded . . . . . . . . . . . 4.. X Yes X No 37 entity (single-member LLC or Qualified Subchapter S subsidiary)? 38 38 39 5. Is . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5.. X Yes X No 39 this entity a unit of a Series LLC? 40 40 41 6. Did . . . . . . . . . . . . . . . . . . . . . 6.. X Yes X No 41 this entity pay tax on this income as part of a composite return? 42 42 43 PART II DISTRIBUTIONS TO OWNERS Enter all amounts in whole dollars. 43 44 44 45 1234567890123457. Vermont Business Income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7. . ______________________.00 45 46 46 47 8. 123456789012345Capital gains allocated to Vermont . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8. . ______________________.00 47 48 48 49 9. 123456789012345Other income allocated to Vermont . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9. . ______________________.00 49 50 50 10. Exempt Income - Vermont income not characterized as Unrelated 51 123456789012345Business Income (UBI) for federal purposes (tax-exempt entities only) . . . . . . . . . . . . . . . . . 10. . ______________________.00 51 52 52 53 11. 123456789012345 Total annual nonresident estimated payments allocated to this shareholder . . . . . . . . . . . . . . . 11. . ______________________.00 53 54 54 55 12. 123456789012345Total annual real estate withholding payments allocated to this shareholder . . . . . . . . . . . . . 12. . ______________________.00 55 56 56 13. Share of total federal bonus depreciation difference. 57 123456789012345Enter . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13. . ______________________.00 57 on Schedule IN-112, Line 4 or Line 9. 58 58 59 14. 123456789012345 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14. . ______________________.00 59 Share of total state and local taxes deducted difference 60 60 61 (continued on next page) 61 Schedule K-1VT 62 Page 1 of 2 62 63 5454 Rev. 10/23 63 0 0 0 0 0 0 0 640 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 |
Enlarge image | 1 1 0 0 0 0 0 0 0 20 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 Entity Name (same as on Form Form BI-471) 4 5 5 12345678901234567890123456789012(36) 6 FEIN Fiscal Year Ending (YYYYMMDD) *23K1V1200* 6 7 7 123456789 20231231 *23K1V1200* 8 8 Page 8 9 9 10 10 11 PART III DISTRIBUTIVE SHARE OF APPORTIONMENT FACTORS 11 12 A. Everywhere B. Vermont 12 13 13 14 15. Sales . . . . . . . . . . . . . . . . . . . . . . . . 15A. . _________________________123456789012345 .00 15B. _________________________123456789012345.00 14 15 15 16 16. Payroll . . . . . . . . . . . . . . . . . . . . . . 16A. . _________________________123456789012345 .00 16B. _________________________123456789012345.00 16 17 17 18 17. Property . . . . . . . . . . . . . . . . . . . . . 17A. . _________________________123456789012345 .00 17B. _________________________123456789012345.00 18 19 19 20 20 21 21 22 22 23 23 24 24 25 25 FORM (Place at LAST page) 26 26 Form pages 27 27 28 28 29 29 30 30 31 31 7 - 8 32 32 33 33 34 34 35 35 36 36 37 37 38 38 39 39 40 40 41 41 42 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 56 56 57 57 58 58 59 59 60 60 61 61 Schedule K-1VT 62 Page 2 of 2 62 63 5454 Rev. 10/23 63 0 0 0 0 0 0 0 640 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 |