Form Ct-990t - Connecticut Unrelated Business Income Tax Return - 2016 Page 2
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4Form CT-990T (Rev. 12/16)
CT Tax Registration Number
Page 2 of 4
990T 1216W 02 9999
– Attach a Complete Copy of Form 990-T Including all Schedules as Filed With the Internal Revenue Service –
Computation of Income
.00
1.
Federal unrelated business taxable income from 2016 federal Form 990-T, Part II, Line 34 ........................
1.
.00
2.
Federal net operating loss deduction from 2016 federal Form 990-T, Part II, Line 31 ..................................
2.
.00
3.
Federal deduction for Connecticut tax on unrelated business taxable income .............................................
3.
.00
4.
Total: Add Lines 1, 2, and 3. ..........................................................................................................................
4.
.00
5.
Refund or credit for overpayment of Connecticut tax included in federal unrelated business taxable income ..
5.
.00
6.
Unrelated business taxable income: Subtract Line 5 from Line 4. ................................................................
6.
Computation of Tax
.00
1.
Unrelated business taxable income from Line 6 above. If 100% Connecticut, enter also on Line 3. ............
1.
0.
2.
Apportionment fraction from Schedule A, Line 5 on Page 3. Carry to six places. .........................................
2.
.00
3.
Connecticut unrelated business taxable income: Line 1 or Line 1 multiplied by Line 2. ...............................
3.
.00
4.
Operating loss carryover from Schedule B, Line 17 on Page 4. Do not exceed 50% of Line 3. ...................
4.
.00
5.
Income subject to tax: Subtract Line 4 from Line 3. ......................................................................................
5.
.00
6.
Tax: Multiply Line 5 by 7.5% (.075). ..............................................................................................................
6.
Computation of Amount Payable
.00
1.
Tax: Include surtax if applicable. See instructions. ....................................................................................
1.
2.
Reserved for future use .............................................................................................................................
2.
.00
3.
Total Tax: Enter the amount from Line 1. ...................................................................................................
3.
.00
4.
Tax credits from Form CT-1120K, Part III, Line 9. Do not exceed amount on Line 1. ...............................
4.
.00
5.
Balance of tax payable: Subtract Line 4 from Line 3. If zero or less, enter “0.” .........................................
5.
.00
6a. Paid with application for extension from Form CT-990T EXT ....................................................................
6a.
.00
6b. Paid with estimates from Forms CT-990T ESA, ESB, ESC, & ESD ..........................................................
6b.
.00
6c. Overpayment from prior year ....................................................................................................................
6c.
.00
6.
Tax Payments: Enter the total of Lines 6a, 6b, and 6c. .............................................................................
6.
.00
7.
Balance of tax due (overpaid): Subtract Line 6 from Line 5. .....................................................................
7.
.00
8a. Penalty .......................................................................................................................................................
8a.
.00
8b. Interest .......................................................................................................................................................
8b.
.00
8c. Form CT-1120I Interest...............................................................................................................................
8c.
.00
8.
Total penalty and interest: Enter the total of Lines 8a, 8b, and Line 8c. .....................................................
8.
.00
9a. Amount to be credited to 2017 estimated tax .............................................................................................
9a.
.00
9b. Amount to be refunded ..............................................................................................................................
9b.
.00
9.
Total credited and refunded .......................................................................................................................
9.
For faster refund, use Direct Deposit by completing Lines 9c, 9d, and 9e.
9c. Checking
Savings
9d. Routing #
9e. Account #
9f. Will this refund go to a bank account outside the U.S.?
Yes
9g. Bank name
.00
10. Balance due with this return: Add Line 7 and Line 8. ................................................................................ 10.
Visit the DRS website at
Mail to: Dept. of Revenue Services, State of Connecticut,
Make check payable to:
to pay electronically.
PO Box 5014, Hartford CT 06102-5014
Commissioner of Revenue Services
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