Form Ct-1120x - Amended Corporation Business Tax Return - 2014
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1
2Department of Revenue Services
2014
Form CT-1120X
State of Connecticut
Amended Corporation Business Tax Return
(Rev. 12/14)
Enter Income Year Beginning
______________________________, 2014, and Ending
________________________ , _________
Corporation name
Connecticut Tax Registration Number
Address
Number and street
PO Box
DRS use only
–
– 20
City or town
State
ZIP code
Federal Employer ID Number (FEIN)
Check and Complete All Applicable Boxes
Yes
No
Is this return currently under Connecticut audit?
Connecticut return being amended:
CT-1120
CT-1120U
Reason for amended return: (Check one)
IRS adjustments or federal Form 1120X. Attach a copy of IRS notifi cation or federal Form 1120X.
Enter date of fi nal determination: __________________.
Connecticut corporation business tax credits
Connecticut apportionment change
Connecticut net operating loss
Other: Specify _____________________________________
Column A
Column B
Column C
Amount as Originally
Net Change
Correct Amount
Schedule A – Computation of Tax on Net Income
Reported or Adjusted
Increase or (Decrease)
1. Net income from Schedule D,
Line 22
00
00
00
If 100% Connecticut, also enter on Line 3. ................................
1.
2. Apportionment fraction: Carry to six places. See instructions. .......
2.
0.
0.
0.
00
00
00
3. Connecticut net income: Multiply Line 1 by Line 2. .......................
3.
4. Operating loss carryover from Form CT-1120 ATT, Schedule H,
00
00
00
Line 16, Column D ..........................................................................
4.
5. Income subject to tax: Subtract Line 4 from Line 3. ......................
5.
00
00
00
6. Tax: Multiply Line 5 by 7.5% (.075). ...............................................
6.
00
00
00
Schedule B – Computation of Minimum Tax on Capital
1. Minimum tax base from Form CT-1120 or CT-1120U, Schedule E,
00
00
00
Line 6, Column C. If 100% Connecticut, also enter on Line 3. ....
1.
2. Apportionment fraction: Carry to six places. See instructions. .....
2.
0.
0.
0.
3. Multiply Line 1 by Line 2. ...............................................................
3.
00
00
00
4. Number of months covered by this return ......................................
4.
5. Multiply Line 3 by Line 4, divide the result by 12. ..........................
5.
00
00
00
6. Tax (3 and 1/10 mills per dollar): Multiply Line 5 by .0031. . ...........
6.
00
00
00
Schedule C – Computation of Amount Payable
1a. Tax: Greater of Schedule A, Line 6; Schedule B, Line 6;
or minimum tax ............................................................................... 1a.
00
00
00
1b. Enter the amount of surtax due: See instructions. ......................... 1b.
00
00
00
1c. Recapture of tax credits: See instructions. .................................... 1c.
00
00
00
1. Total tax: Enter the total of Lines 1a through 1c. If no tax
credits claimed, enter also on Line 6. ............................................
1.
00
00
00
00
00
00
2. Multiply Line 1 by 30% (0.30). ........................................................
2.
3. Enter the greater of Line 2 or $250. ...............................................
3.
00
00
00
4. Tax credit limitation: Subtract Line 3 from Line 1. ..........................
4.
00
00
00
5. Tax credits from Form CT-1120K, Part II, Line 9
Do not exceed amount on Line 4. ..............................................
5.
00
00
00
6. Balance of tax payable: Subtract Line 5 from Line 1. ....................
6.
00
00
00
7a. Paid with application for extension from Form CT-1120 EXT ...... 7a.
00
00
00
7b. Paid with estimates from Forms CT-1120 ESA, ESB, ESC, & ESD ...... 7b.
00
00
00
7c. Overpayment from prior year ......................................................... 7c.
00
00
00
7d. Tax paid with original return plus additional tax paid after
00
00
00
original return was fi led .................................................................. 7d.
7. Tax payments: Enter the total of Lines 7a through 7d. ................
7.
00
00
00
8. Overpayment on original return or as last adjusted ..............................................................................................
8.
00
9. Net payments to date: Subtract Line 8 from Line 7. ..............................................................................................
9.
00
10a. Amount to be credited to estimated tax: If Line 9 is greater than Line 6, enter amount to be credited to estimated tax. ... 10a.
00
10b. Amount to be refunded: If Line 9 is greater than Line 6, enter amount to be refunded. ....................................... 10b.
00
11. Tax due: If Line 6 is greater than Line 9, enter amount of tax due. ..................................................................... 11.
00
12. Interest: See instructions. ..................................................................................................................................... 12.
00
13. Balance due: Add Line 11 and Line 12. ............................................................................................................... 13.
00
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