Form Ct-1120 - 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 (Schedule F, Line 8) ................................................................

4. Interest expenses paid to a related member

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

5. Intangible expenses and costs paid to a related member

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

6. Federal bonus depreciation (

See instructions) ...............................................................................................

7. TOTAL (Add Lines 1 through 6) ..................................................................................................................

8. Dividend deduction (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 (Form CT-1120 ATT, Schedule J, Line 7) .....................................

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

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

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

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

(

) ............................................................................................................

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

Line

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

22b) ...................................

COLUMN B)

2. Surplus and undivided profits (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 7

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 7

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 7

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 7

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 7

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 7

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 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

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.) ...................................................................................

SCHEDULE G

– ADDITIONAL REQUIRED INFORMATION – Attach a Schedule of Officers

1. In which Connecticut town(s) does the corporation own or lease (as lessee) real or tangible personal property, or perform services?

________________________________________________________________________________________

2. (a) Did this corporation directly or indirectly transfer a controlling interest in an entity owning Connecticut real property?

Yes

If Yes, enter : Entity Name

______________________________________ Federal Employer ID Number

(b) Was there a direct or indirect transfer of a controlling interest in your company owning Connecticut real property ?

Yes

If Yes, enter : Transferor Name

Federal Employer ID Number

___________________________

3. Did any corporation at any time during the year own a majority of the voting stock of this corporation?

Yes

If Yes, enter : Corporation Name ___________________________________ Federal Employer ID Number

4. Last taxable year this corporation was audited by the Internal Revenue Service

_ _ _ _ ____________

Were adjustments reported to Connecticut?

Yes

No (If No, attach explanation.)

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 to the Department of Revenue Services 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

SIGN HERE

shown below about this return?

Yes

Title

Telephone Number

Keep a

(