Form Ct-990t - Connecticut Unrelated Business Income Tax Return - 2011 Page 2
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2Schedule 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.
2. (a) Sales of tangibles
00
00
(b) Services
00
00
(c) Rentals
00
00
Receipts
00
00
(d) Other
00
00
2.
Total
0.
Wages, salaries,
and other
3.
Total
00
00
0.
compensation
0.
4. Total: Add Lines 1, 2, and 3 in Column C.
5. Apportionment fraction: Divide Line 4 by number of factors used. Enter here;
0.
on Schedule C, Line 4; and also on front page, Computation of Tax, Line 2. ...............
Schedule B –– Connecticut Apportioned Operating Loss Carryover
00
1. 2000 Connecticut net operating loss available for use in 2011 ....................................................
1.
00
2. 2001 Connecticut net operating loss available for use in 2011 ....................................................
2.
00
3. 2002 Connecticut net operating loss available for use in 2011 ....................................................
3.
00
4. 2003 Connecticut net operating loss available for use in 2011 ....................................................
4.
00
5. 2004 Connecticut net operating loss available for use in 2011 ....................................................
5.
00
6. 2005 Connecticut net operating loss available for use in 2011 ....................................................
6.
00
7. 2006 Connecticut net operating loss available for use in 2011 ....................................................
7.
00
8. 2007 Connecticut net operating loss available for use in 2011 ....................................................
8.
00
9. 2008 Connecticut net operating loss available for use in 2011 ....................................................
9.
00
10. 2009 Connecticut net operating loss available for use in 2011 .................................................... 10.
00
11. 2010 Connecticut net operating loss available for use in 2011 .................................................... 11.
00
12. Total: Add Lines 1 through 11. Enter here and on Computation of Tax, Line 4. .......................... 12.
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 2011 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.
00
5. 2011 Connecticut net operating loss available for carryforward: Multiply Line 3 by Line 4. .........
5.
Form CT-990T Back (Rev. 12/11)
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