Form Ct-990t - Connecticut Unrelated Business Income Tax Return - 2015 Page 2

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Schedule A –– Unrelated Business Income Apportionment: See instructions.
Complete this schedule if the taxpayer’s unrelated trade or business is conducted at a regular place of business outside Connecticut.
Column A
Column B
Column C
Divide Column A by Column B.
Factor
Item
Connecticut
Everywhere
Carry to six places
1. (a) Inventories
00
00
(b) Tangible property
00
00
Property
(c) Real property
00
00
(Average value)
(d) Capitalized rent
00
00
1. Total
00
00
0.
00
00
2. (a) Sales of tangibles
00
00
(b) Services
Receipts
00
00
(c) Rentals
00
00
(d) Other
00
00
2. Total
0.
Wages, salaries,
and other
compensation
3. Total
00
00
0.
4. Total: Add Lines 1, 2, and 3 in Column C.
0.
5. Apportionment fraction: Divide Line 4 by number of factors used. Enter here;
on Schedule C, Line 4; and also on front page, Computation of Tax, Line 2. ...............
0.
Schedule B –– Connecticut Apportioned Operating Loss Carryover Applied to 2015
00
1. 2000 Connecticut net operating loss available for use in 2015 ....................................................
1.
00
2. 2001 Connecticut net operating loss available for use in 2015 ....................................................
2.
00
3. 2002 Connecticut net operating loss available for use in 2015 ....................................................
3.
00
4. 2003 Connecticut net operating loss available for use in 2015 ....................................................
4.
00
5. 2004 Connecticut net operating loss available for use in 2015 ....................................................
5.
00
6. 2005 Connecticut net operating loss available for use in 2015 ....................................................
6.
00
7. 2006 Connecticut net operating loss available for use in 2015 ....................................................
7.
00
8. 2007 Connecticut net operating loss available for use in 2015 ....................................................
8.
00
9. 2008 Connecticut net operating loss available for use in 2015 ....................................................
9.
00
10. 2009 Connecticut net operating loss available for use in 2015 .................................................... 10.
00
11. 2010 Connecticut net operating loss available for use in 2015 ....................................................
11.
00
12. 2011 Connecticut net operating loss available for use in 2015 .................................................... 12.
00
13. 2012 Connecticut net operating loss available for use in 2015 .................................................... 13.
00
14. 2013 Connecticut net operating loss available for use in 2015 .................................................... 14.
00
15. 2014 Connecticut net operating loss available for use in 2015 .................................................... 15.
16. Total: Add Lines 1 through 15. Enter here and on Computation of Tax, Line 4. Do not
00
exceed 50% of Computation of Tax, Line 3. ................................................................................. 16.
Schedule C –– Computation of Net Operating Loss Carryforward
00
1. Enter amount from Computation of Income, Line 6, if less than zero. .........................................
1.
00
2. Add back specifi c deduction from 2015 federal Form 990-T, Part II, Line 33 ...............................
2.
00
3. Subtotal: Add Line 1 and Line 2. ..................................................................................................
3.
4. Apportionment fraction from Schedule A, Line 5 ..........................................................................
4.
0.
5. 2015 Connecticut net operating loss available for carryforward:
00
Line 3 or Line 3 multiplied by Line 4. ............................................................................................
5.
12/15
Form CT-990T Back (Rev.
)

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