Form Ct-1120x - Amended Corporation Business Tax Return - 2006 Page 2

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Column A
Column B
Column C
Amount as Originally
Net Change
Correct Amount
Schedule D
– Computation of Net Income
Reported or Adjusted
Increase or (Decrease)
1. Federal taxable income (loss) before net operating loss and
00
00
00
special deductions .....................................................................
1.
2. Interest income wholly exempt from federal tax .........................
2.
00
00
00
3. Unallowable deduction for corporation tax (Form CT-1120
or CT-1120U, Schedule F, Line 8) .............................................
3.
00
00
00
4. Interest expenses paid to a related member
(Form CT-1120AB, Part I A, Line 1) ..........................................
4.
00
00
00
5. Intangible expenses and costs paid to a related member
00
00
00
(Form CT-1120AB, Part I B, Line 1) ..........................................
5.
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 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 1 2 3 4 5
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 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 1 2 3 4 5
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 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 1 2 3 4 5
6. Reserved for future use .............................................................
6.
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 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 1 2 3 4 5
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 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 1 2 3 4 5
00
00
00
7. Total (Add Lines 1 through 5.) ...................................................
7.
00
00
00
8. Dividend deduction (Form CT-1120 ATT, Schedule I, Line 4) ..
8.
9. Capital loss carryover (if not deducted in computing federal
capital gain) ................................................................................
9.
00
00
00
10. Capital gain from sale of preserved land .................................... 10.
00
00
00
11. Federal bonus depreciation recovery (Form CT-1120 ATT,
Schedule J, Line 7) .................................................................... 11.
00
00
00
12. Exceptions to interest add back
00
00
00
(Form CT-1120AB, Part II A, Line 1) ......................................... 12.
13. Exceptions to interest add back
00
00
00
(Form CT-1120AB, Part II A, Line 2) ......................................... 13.
14. Exceptions to interest add back
00
00
00
(Form CT-1120AB, Part II A, Line 3) ......................................... 14.
15. Exceptions to add back of intangible expenses paid to a
00
00
00
related member (Form CT-1120AB, Part II B, Line 1) ................ 15.
00
00
00
16. Other (Attach explanation.) ........................................................ 16.
17. Total (Add Lines 8 through 16.) .................................................. 17.
00
00
00
18. Net Income (Subtract Line 17 from Line 7. Enter here and
00
00
00
on Schedule A, Line 1.) .............................................................. 18.
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
Make check payable to:
Mail to:
Commissioner of Revenue Services
Department of Revenue Services
(Attach check to return with paper clip. Do not staple.)
PO Box 2974, Hartford CT 06104-2974
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 that 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.
Signature of Corporate Officer
Title
Date
Telephone Number
SIGN
(
)
HERE
Paid Preparer’s Signature
Date
Preparer’s SSN or PTIN
Keep a
copy
Firm’s Name and Address
FEIN
of this
return for
your
Telephone Number
records.
(
)
Form CT-1120X Back (Rev. 12/06)

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