Form Ct-1120x - Amended Corporation Business Tax Return

Column A

Column B

Column C

Amount as Originally

Net Change

Correct Amount

Schedule D – Computation of Net Income

Reported or Adjusted

Increase or (Decrease)

1. Federal taxable income (loss) before net operating loss and



special deductions .....................................................................



2. Interest income wholly exempt from federal tax ........................

3. Unallowable deduction for corporation tax from Forms CT-1120

or CT-1120U, Schedule F, Line 8 ..............................................



4. Interest expenses paid to a related member



from Form CT-1120AB, Part I A, Line 1 ....................................

5. Intangible expenses and costs paid to a related member



from Form CT-1120AB, Part I B, Line 3 ....................................

6. Federal bonus depreciation: See instructions. ..........................



7. Cancellation of debt income deferred on I.R.C. §108(i) election



statement ..................................................................................



8. I.R.C. §199 domestic production activities deduction ................



9. Other: Attach explanation. .........................................................

10. Total: Add Lines 1 through 9. .................................................... 10.



11. Dividend deduction from Form CT-1120 ATT, Schedule I, Line 4 11.



12. Capital loss carryover (if not deducted in computing federal



capital gain) ............................................................................... 12.



13. Capital gain from sale of preserved land ................................... 13.

14. Federal bonus depreciation recovery from Form CT-1120 ATT,

Schedule J, Line 10 ................................................................... 14.



15. Exceptions to interest add back



from Form CT-1120AB, Part II A, Line 1 ................................... 15.

16. Exceptions to interest add back



from Form CT-1120AB, Part II A, Line 2 ................................... 16.

17. Exceptions to interest add back

from Form CT-1120AB, Part II A, Line 3 ................................... 17.



18. Exceptions to add back of intangible expenses paid to a



related member from Form CT-1120AB, Part II B, Line 1 ......... 18.

19. Reserved for future use ............................................................. 19.



20. Other: See instructions. ............................................................ 20.



21. Total: Add Lines 11 through 20................................................... 21.

22. Net income: Subtract Line 21 from Line 10. Enter here and

on Schedule A, Line 1. .............................................................. 22.



Explain any changes below. Show any computation in detail. Attach additional schedules, if necessary. If amending to claim a tax credit,

attach Form CT-1120K, Business Tax Credit Summary.

Schedule or

Line Number

Mail return with payment to:

Mail return without payment to:

Make check payable to:

Commissioner of Revenue Services

Department of Revenue Services

PO Box 2974, Hartford CT 06104-2974

PO Box 150406, Hartford CT 06115-0406

Attach check to return with paper clip. Do not staple.

Declaration:

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

of Revenue Services (DRS) is a ﬁ ne of not more than $5,000, or imprisonment for not more than ﬁ ve 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 ofﬁ cer

Title

Date

Telephone number

Sign Here

(

)

Paid preparer’s signature

Date

Preparer’s SSN or PTIN

Keep a