Form Ct-1120 - Corporation Business Tax Return - 2000 Page 2
ADVERTISEMENT
1
2SCHEDULE D
` COMPUTATION OF MINIMUM TAX BASE
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
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 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
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
2. Real property
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
3. Personal property
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
4. Sales and use
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
5. Other (See instructions)
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
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
6. Connecticut corporation business
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
(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
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
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
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
<
<
H
H
1. Is the principal place of business located in Connecticut?
Yes
No
If “No,” enter state where principal place of business is
located ____________________________State of incorporation ______ Date of organization _____________
Date qualified in CT _______________ Date business began in CT________________
2. In which Connecticut towns does the corporation own or lease (as lessee) real or tangible personal property, or perform services?
________________________________________________________________________________________________________________________
<
<
H
H
3. (a.) Did this corporation transfer a controlling interest in an entity owning Connecticut real property?
Yes
No
<
<
If “Yes,” enter: Entity Name
_ _ _ _ _ _ _ _ _ _ _ ______________________________ Federal Employer ID Number
___________________________
<
<
H
H
(b.) Was there a transfer of a controlling interest in your company owning Connecticut real property ?
Yes
No
<
<
If “Yes,” enter: Transferor Name
_ _ _ _ _ _ _ _ ___________________________ Federal Employer ID Number
___________________________
<
<
H
H
4. Did any corporation at any time during the year own a majority of the voting stock of this corporation?
Yes
No
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
_ _ _ _ _ _ ______________
<
<
H
H
Were adjustments reported to Connecticut?
Yes
No
(If “No,” attach explanation.)
H
6. Is this corporation exempt from Connecticut corporation business tax?
Yes
(If “Yes” attach explanation of exemption including statutory cite)
DECLARATION:
I declare under 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 the taxpayer) is based on all information of which 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 records
Telephone Number
(
)
Form CT-1120 Back (Rev. 12/00)
ADVERTISEMENT
0 votes
Related Articles
Related forms
Related Categories
Parent category: Financial