Form Ct-1120 Att Draft - Corporation Business Tax Return Attachment Schedules H, I And J - 2012

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2012
Form CT-1120 ATT
Department of Revenue Services
State of Connecticut
Corporation Business Tax Return Attachment Schedules H, I, and J
(Rev. 12/12)
Complete this form in blue or black ink only. See instructions before completing.
Corporation name
Connecticut Tax Registration Number
Schedule H
Connecticut Apportioned Loss Carryover
Column A
Column B
Column C
Column D
Column E
Connecticut
Connecticut Apportioned Loss
Carryover to
2012
Connecticut Apportioned Loss
Carryover to
2013
Subtract Column D
Apportioned Income (Loss)
Carryover Applied 2001 to
2011
Subtract Column B from Column A.
Carryover Applied to
2012
from Column C.
1.
2000
00
00
00
00
00
2001
2.
00
00
00
00
00
3.
2002
00
00
00
00
00
DRAFT
4.
2003
00
00
00
00
00
5.
2004
00
00
00
00
00
2005
6.
00
00
00
00
00
7.
2006
00
00
00
00
00
8.
2007
00
00
00
00
00
2008
9.
00
00
00
00
00
2009
10/11/2012
10.
00
00
00
00
00
11.
2010
00
00
00
00
00
12.
2011
00
00
00
00
2012
13.
Reserved for future use
14.
Total: Add Lines 1 through
12
in Column D and Column E. Enter the amount from Line 14, Column D on
00
00
Form CT-1120, Schedule A, Line 4. .................................................................................................................
Schedule I
Dividend Deduction
Column A
Column B
Column C
Column D
Column E
Amount
Deduction Rate
Balance
Related Expenses
Dividend Deduction
(Col. A x Col. B)
Attach schedule.
(Col. C – Col. D)
1. Dividend income included in computation of federal taxable income
from Form CT-1120, Schedule D, Line 1: See instructions.
00
70% ( .70 )
2. Dividends from domestic corporations less than 20% owned
00
00
00
100% ( 1.0 )
3. Dividend balance: Subtract Line 2 from Line 1.
00
00
00
4. Dividends from a Captive REIT that is taxable in Connecticut
Captive REIT Name:
_________________________________________
100% ( 1.0 )
FEIN:
00
00
00
______________________________________________________
5. Total dividend deduction: Add Lines 2, 3, and 4 in Column E. Enter the result here and on Form CT-1120, Schedule D, Line 11.
00

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