Form Ct-1120si - Connecticut S Corporation Information And Composite Income Tax Return - 1999

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STATE OF CONNECTICUT
FORM CT-1120SI
CT-1120SI
DEPARTMENT OF REVENUE SERVICES
1999
CONNECTICUT S CORPORATION
(Rev. 12/99)
INFORMATION AND COMPOSITE INCOME TAX RETURN
IMPORTANT: PLEASE READ INSTRUCTIONS BEFORE COMPLETING THIS FORM
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For calendar year 1999, or other taxable year
beginning __________________ , 1999, and
ending _______________ , _______ .
Corporation Name
Federal Employer ID Number
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Physical Address
Number and Street
PO Box
Date Received (FOR DEPARTMENT USE ONLY)
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City or Town
State
ZIP Code
Connecticut Tax Registration Number
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Check here if: Amended Return
Final Return
Total number of shareholders during the taxable year: Resident
_______ Nonresident
______
PART I
Schedule A
(See instructions)
A
B
C
D
E
Connecticut
Estimated
Interest
TAX
Source Income
Tax Paid,
NONRESIDENT SHAREHOLDER’S NAME
IDENTIFICATION NO.
(Form CT-2210)
(Col. B X .045)
(See Instructions)
If Any
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1.
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2.
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3.
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4.
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5.
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6.
7. Subtotal from additional schedules (if needed)
8. Total Connecticut source income (Add Lines 1 - 7, Column B)
9. Total composite return tax liability (Add Lines 1 - 7, Column C)
10. Total estimated tax paid, if any (Add Lines 1 - 7, Column D)
11. Total interest due (Add Lines 1 - 7, Column E)
PART I Schedule B
COMPUTATION OF COMPOSITE RETURN TAX DUE
1. Total Connecticut source income of nonresident individual shareholders included in composite
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return (From Part 1, Schedule A, Line 8, Column B) ........................................................................
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2. Tax liability: Multiply Line 1 by 4.5% (.045) ........................................................................................
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3. Payments of estimated tax, if any (From Part 1, Schedule A, Line 10, Column D) ........................
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4. Payment made with extension request .............................................................................................
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5. Total payments (Add Line 3 and Line 4) ............................................................................................
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6. If Line 5 is more than Line 2, enter amount overpaid (Subtract Line 2 from Line 5) ....................
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7. Amount of Line 6 to be applied to 2000 estimated tax .....................................................................
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8. Amount of Line 6 to be refunded (Subtract Line 7 from Line 6) ......................................................
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9. If Line 2 is greater than Line 5, enter amount of tax owed (Subtract Line 5 from Line 2) ..............
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10. If late: Enter Penalty (See instructions) ..............................................................................................
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11. If late: Enter Interest (1% (.01) X number of months late, or fraction thereof X amount on Line 9) ..
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12. Interest for underpayment of estimated tax (Attach Form(s) CT-2210 if applicable) .....................
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13. Balance due with this return (Add Lines 9 through 12) ....................................................................
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Make check or money order payable to:
COMMISSIONER OF REVENUE SERVICES
Mail to: Department of Revenue Services, PO Box 2967, Hartford CT 06104-2967 by the 15th day of the fourth month following the close of the taxable year.
DECLARATION: I declare under the penalty of false statement that I have examined this return and, to the best of my knowledge and belief, it is true,
complete, and correct. (The penalty for false statement is imprisonment not to exceed one year or a fine not to exceed two thousand dollars, or both.)
Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
SIGN
Signature of Officer
Title
Date
Telephone Number
HERE
(
)
Paid Preparer’s Signature
Date
Keep
a copy of
this return
Firm Name and Address
Federal Employer ID Number
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for your
records
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Check if you used a paid preparer and do not wish forms sent to you next year.
Checking this box does not relieve you of your responsibility to file.

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