Form Ct-1120 - Corporation Business Tax Return - 2010
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1
2
3Department of Revenue Services
Form CT-1120
2010
State of Connecticut
Corporation Business Tax Return
(Rev. 12/10)
Enter Income Year Beginning
, 2010, and Ending
,
__________________________
_______________________
_________
Total assets
Corporation name
Federal Employer ID Number (FEIN)
00
Amount from federal Form
1120, Line 11: See
Number and street
PO Box
DRS use only
Schedule C, Line 1b below.
–
– 20
00
CT Tax Registration Number
City or town
State
ZIP code
NAICS code: See instructions.
Check and Complete All Applicable Boxes
Visit
1.
Address change
to fi le and pay this
2. Return status:
Initial
Final
Short period
return electronically.
3. If this is a fi nal return, has the corporation:
Dissolved
Withdrawn
Merged/reorganized: Enter survivor’s CT Tax Registration Number:
_____________________________________
4. Federal return was fi led on:
1120
1120-H
1120-REIT
1120-RIC
Other:
______________________
Consolidated basis:
_____________________________________
Parent co. name
______________________________ Parent co. FEIN
5. Is this corporation exchanging R & D tax credits?
Yes (Attach Form CT-1120 XCH.)
No
Yes
6. Was this company included in a CT combined or unitary business tax return for the previous year?
No
If this is the fi rst year electing or revoking combined or unitary status, attach Form CT-1120CC or Form CT-1120CC-R.
7. Is this company included in a CT combined or unitary business tax return for this year?
Yes (Attach Form CT-1120CR or Form CT-1120U.)
No
8. Is the principal place of business located in CT?
Yes
No
If No, enter state where principal place of business is located
State of incorporation
______________________
_____________________________
Date of organization
Date qualifi ed in CT
Date business began in CT
______________________
__________________
_______________________
9. Is this corporation exempt from CT corporation business tax?
Yes (Attach explanation of exemption including statutory cite.)
No
10. Did this corporation use the annualized method to calculate its estimated tax installments?
Yes (Attach Form CT-1120I.)
No
11. Does this corporation pay, accrue, or incur interest expenses or intangible expenses, costs, and related interest expenses to a related
member?
Yes (Attach Form CT-1120AB.)
No
12. Is this corporation fi ling Form CT-1120 PIC?
Yes (Attach Form CT-1120 PIC.)
No
Attach a Complete Copy of Form 1120 Including All Schedules as Filed With the Internal Revenue Service.
Complete Schedule C after completing all other schedules.
Schedule C – Computation of Amount Payable (Minimum Tax $250)
Tax: Greater of Schedule A, Line 6; Schedule B, Line 6; or $250 .......
1a
00
1a.
Surtax: Line 1a multiplied by 10%. If federal Form 1120, Line 11 is
1b.
less than $100,000,000 or Line 1a is $250 enter “0.” ..........................
1b
00
1c. Recapture of tax credits: See instructions. ..........................................
1c
00
1. Total tax: Enter the total of Lines 1a through Line 1c. If no tax credits claimed, enter also on Line 6. .........
1
00
2. Multiply Line 1 by 30% (0.30). .....................................................................................................................
2
00
3. Enter the greater of Line 2 or $250. ............................................................................................................
3
00
4. Tax credit limitation: Subtract Line 3 from Line 1. .......................................................................................
4
00
5. Tax credits from Form CT-1120K, Part II, Line 11. Do not exceed amount on Line 4. ...........................
5
00
6. Balance of tax payable: Subtract Line 5 from Line 1.
......................................................................................
6
00
7a. Paid with application for extension from Form CT-1120 EXT .................
7a
00
00
7b. Paid with estimates from Forms CT-1120 ESA, ESB, ESC, & ESD ........
7b
00
7c. Overpayment from prior year ...................................................................
7c
7. Tax payments: Enter the total of Lines 7a, 7b, and 7c.
....................................................................................
7
00
8. Balance of tax due (overpaid): Subtract Line 7 from Line 6. ......................................................................
8
00
9a. Penalty ................................................................................................
9a
00
9b. Interest ................................................................................................
9b
00
9c. CT-1120I Interest ................................................................................
9c
00
9. Total penalty and interest: Enter the total of Lines 9a, 9b, and Line 9c. ...........................................................
9
00
10a. Amount to be credited to 2011 estimated tax ....................................
10a
00
10b. Amount to be refunded ......................................................................
10b
00
.................................................................
10. Total to be credited or refunded: Enter the total of Line 10a and Line 10b.
10
00
11. Balance due with this return: Add Line 8 and Line 9. .............................................................................
11
00
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