Form Ct-1120x Amended Corporation Business Tax Return

Form Ct-1120x Amended Corporation Business Tax Return - 2005 Page 2

SCHEDULE A –– COMPUTATION OF TAX ON NET INCOME

Column A

Column B

Column C

Correct Amount

As Originally Reported

Net Change

or Adjusted

(Explain below)

1. Net income ................................................................ 1.

2. Apportionment factor (Carry to six places) ............... 2.

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3. Connecticut net income ............................................ 3.

4. Operating loss carryover ........................................... 4.

5. Net income subject to tax .......................................... 5.

6. S corporation net income subject to tax

(See instructions.) ..................................................... 6.

7. Tax on net income (See instructions.) ...................... 7.

SCHEDULE B –– COMPUTATION OF MINIMUM TAX ON CAPITAL

1. Minimum tax base ..................................................... 1.

2. Apportionment factor (Carry to six places) ............... 2.

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3. Line 1, or Line 1 multiplied by Line 2 ........................ 3.

4. Number of months covered by return ....................... 4.

5. Line 3 multiplied by Line 4, divided by 12 ................. 5.

6. Minimum tax on capital ............................................. 6.

EXPLAIN ANY CHANGES BELOW. Show any computation in detail. Attach additional schedules, if necessary. If you are amending to claim

a tax credit, attach Form CT-1120K, Business Tax Credit Summary.

Schedule or

Line Number

Form CT-1120X Back (Rev. 12/05)

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Form Ct-1120x Amended Corporation Business Tax Return - 2005 Page 2