This article applies to:

Form BA-402 print requirements

To print, and calculate Vermont Form BA-402, Withholding Tax Reconciliation – Continuation Sheet, for each of your subsidiaries:

Make sure in your Top Consolidation you have marked Vermont to Combine
in

Organizer
States
State and City Activation/Consolidation
State and City Activation/Consolidation

.

If this is a unitary return, go to

Organizer
States
Vermont
General Information
Unitary Groups

, and fill out the information.

Go to

Organizer
States
Common State
Print Options
Print Suppression
Suppression SC-Cities

tab.

Make sure Vermont forms
are unchecked.

Do a full recompute, then print.

note

The form prints with Form CO-411 or BI-471.

Vermont Form BA-402 will print for each member of a unitary group that has nexus.