Form Ct-1120 - Corporation Business Tax Return 2001 (Page 2 of 2) in pdf

– – – – – COMPUTATION OF MINIMUM TAX BASE

SCHEDULE D

COLUMN A

COLUMN B

COLUMN C

(See instructions)

BEGINNING OF YEAR

END OF YEAR

(COLUMN A plus

1. Capital stock (Federal Schedule L, Lines 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 ( Schedule E ). 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 E

– – – – – HOLDINGS OF STOCK

NAME OF CORPORATION

BEGINNING OF YEAR

END OF YEAR

AMOUNT

TREASURY STOCK

TOTAL (Enter here and on Schedule D , Line 5) ................................................................................................

SCHEDULE F

– – – – – TAXES

COLUMN A

COLUMN B

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

2. Real property

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

4. Sales and use

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

6. Connecticut corporation business

1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7

(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

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

(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. Total unallowable deduction for corporation business tax purposes

(Add Line 6 and Line 7, Column B. Enter here and on front, Computation of Net Income , Line 3.) ...................................................

SCHEDULE G

– – – – – ADDITIONAL REQUIRED INFORMATION

Name of Officer

Home Address

Title

1. Is the principal place of business located in Connecticut?

Yes

If “No,” enter state where principal place of business is

located ____________________________State of incorporation ______ Date of organization _____________

Date qualified in Connecticut _______________ Date business began in Connecticut________________

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

_________________________________________________________________________________________

3. (a.) Did this corporation 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 transfer of a controlling interest in your company owning Connecticut real property ?

Yes

If “Yes,” enter: Transferor Name

_ _ _ _ _ _ _ _ ___________________________ Federal Employer ID Number ___________________________

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

Yes

If “Yes,” enter the name of such corporation: _____________________________ Federal Employer ID Number ____________________________

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

_ _ _ _ _ ______________

Were adjustments reported to Connecticut?

Yes

(If “No,” attach explanation.)

6. Is this corporation exempt from Connecticut corporation business tax?

Yes

(If “Yes” attach explanation of exemption including statutory cite)

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,

DECLARATION:

it is true, complete, and correct. I understand that the penalty for willfully delivering a false return to 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

Date

May DRS contact the preparer

SIGN HERE

shown below about this return?

Title

Telephone Number

Yes

Keep a

(

)

(See instructions, Page 16)