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Powerful software designed for law enforcement, compliance, risk, and fraud investigators. Conduct thorough investigations with ease using our intuitive online investigation software. Efficiently, prevent, detect, and solve crime.
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Future of professionals report 2025
The Thomson Reuters Future of Professionals Report 2025 reveals how AI continues to shape professional work — and what it takes to get ahead. This year’s report shows that increased efficiency, productivity, and cost savings top the list of benefits professionals attribute to AI, making it indispensable for organizations facing rapid change.
Screen VTTPWC - Vermont Tax Projection (1120)
Show all hidden content
Refer to: 1120 Vermont frequently asked questions
Overview
Use this screen to enter information to complete the Vermont Tax Projection Worksheet for C Corporations. This worksheet is based on current year law and next year’s tax law differences (when known). Enter information only for items that you anticipate changes for the next tax year. If a field is blank and is not denoted with an asterisk (*), The application automatically uses the amount in the
2024
column of the Tax Projection Worksheet to complete the 2025
column. The 2024
amount does not transfer to the 2025
column of the Tax Projection Worksheet if the respective field in this screen is denoted with an asterisk (*).note
The application allows you to enter
0
(zero) in the amount fields in this screen, if applicable.Income
Tax (Force)
The application automatically calculates the total tax for next year by applying the current year tax rates to the projected taxable income. Use this field to override this calculated amount, if needed.
Payments
2025
estimated payments (Force)Enter the total of estimated tax payments that are projected for next year. If this field is blank, the application defaults to the sum of any payments reported on Form(s) CO-414 - Corporate Estimated Tax Payment Voucher, plus any additional amounts paid that are reported in the
Next year estimates already paid
fields in Screen VTEst.2024
overpayment credited to 2025
(Force)Enter the amount of current year overpayment that will be credited to next year. If this field is blank, the application defaults to the Overpayment to be applied to next tax year amount from the current year return.