Form BA-406 print requirements

To print, and calculate Vermont Form BA-406, Withholding Tax Reconciliation:
  1. Go to
    Organizer
    , select
    States
    ,
    Common State
    ,
    Print Options
    , then
    Print Suppression
    ,
    Suppression SC Cities
    tab.
  2. Make sure
    Vermont forms
    are unchecked.
  3. Go to
    Organizer
    ,
    General Information
    , then
    Basic Return Information
    ,
    Entity Information
    tab, section
    Return / Entity Type
    , return type must be
    1120 - S Corporation
    .
  4. Go to
    Tax Forms
    , select
    States
    ,
    Vermont
    ,
    BA - 406 Credit allocation schedule
    , and make sure there is an amount on
    Line 11
    .
  5. Do a full recompute and create a new print.

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