Form Ct-1120u - Unitary Corporation Business Tax Return

Schedule D

– Computation of Net Income

1. Federal taxable income (loss) before net operating loss and special deductions .......................................

2. Interest income wholly exempt from federal tax ...........................................................................................

3. Unallowable deduction for corporation tax from Schedule F, Line 8 ...........................................................

4. Interest expenses paid to a related member from

Form CT-1120AB, Part I A, Line 1 ................................

5. Intangible expenses and costs paid to a related member from

Form CT-1120AB, Part I B, Line 1 ...............

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 1 2 3 4 5 6 7 8 9 0

6. Reserved for future use. ................................................................................................................................

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 1 2 3 4 5 6 7 8 9 0

7. Total: Add Lines 1 through 5. .........................................................................................................................

8. Dividend deduction from Form CT-1120 ATT, Schedule I, Line 4 ..............................................................

9. Capital loss carryover (if not deducted in computing federal capital gain) ..................................................

10. Capital gain from sale of preserved land .......................................................................................................

11. Federal bonus depreciation recovery from Form CT-1120 ATT, Schedule J, Line 7 ...............................

12. Exceptions to interest add back from Form CT-1120AB, Part II A, Line 1 ..................................................

13. Exceptions to interest add back from Form CT-1120AB, Part II A, Line 2 ..................................................

14. Exceptions to interest add back from Form CT-1120AB, Part II A, Line 3 ..................................................

15. Exceptions to add back of intangible expenses paid to a related member

from

Form CT-1120AB, Part II B, Line 1 .........................................................................................................

16. Other: Attach explanation. .............................................................................................................................

17. Total: Add Lines 8 through 16. .......................................................................................................................

18. Net Income: Subtract Line 17 from Line 7. Enter here and on Schedule A, Line 1. ....................................

– Computation of Minimum Tax Base

Schedule E

Column A

Column B

Column C

See instructions.

Beginning of Year

End of Year

(Column A plus

1. Capital stock from federal Schedule L, Line 22a and

Line

22b .............................

Column B)

2. Surplus and undivided profits from federal Schedule L, Lines 23, 24, and 25 .......

Divided by 2

3. Surplus reserves: Attach schedule. .......................................................................

4. Total: Add Lines 1, 2, and 3. Enter average in Column C. ......................................

5. Holdings of stock of private corporations: Attach schedule. Enter average in Column C.

6. Balance: Subtract Line 5, Column C, from Line 4, Column C. Enter here and on Schedule B, Line 1. ..............................................

Schedule F

– Taxes

Column A

Column B

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

1. Payroll

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

2. Real property

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

3. Personal property

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

4. Sales and use

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

5. Other: See instructions.

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

6. Connecticut corporation business deducted in the computation of federal taxable income

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. Tax on or measured by income or profits imposed by other states or political subdivisions

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

deducted in the computation of federal taxable income: Attach schedule.

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

8. Total unallowable deduction for corporation business tax purposes:

Add Line 6 and Line 7, Column B. Enter here and on Schedule D, Line 3.

Declaration:

I declare under penalty of law that I have examined this return (including any accompanying schedules and statements) and, to the best of

my knowledge and belief, it is true, complete, and correct. I understand the penalty for willfully delivering a false return or document to the Department of

Revenue Services (DRS) is a fine of not more than $5,000, or imprisonment for not more than five years, or both. The declaration of a paid preparer other

than the taxpayer is based on all information of which the preparer has any knowledge.

Corporate Officer’s Name (Print)

Corporate Officer’s Signature

Date

May DRS contact the preparer

shown below about this

Sign Here

return?

Title

Telephone Number

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