Instructions For Form Uct-2121 - 2006 Page 2
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2Line 18: Multiply Line 15 (if not apportioning) or Line 17 (if
I n c l u d e i n t h o s e g r o s s e a r n i n g s r e p o r t e d o n
apportioning) by 5% (.05). Enter the result.
Schedule B, Line 1, gross earnings from the sale, furnishing,
or distribution of natural gas for use as fuel in the operation
Line 19: Enter the amount from Schedule C, Line 3.
of a cogeneration facility providing electricity or steam to a
Line 20: Connecticut Business Tax Credits.
company engaged in a manufacturing production process
The following credits may be claimed by completing Form
where the cogeneration facility is located entirely on the
CT-1120K, Business Tax Credit Summary. For information
premises owned or controlled by the manufacturing company,
about Connecticut business tax credits see Informational
whether or not the cogeneration facility is owned or operated
Publication 2006(15), Guide to Connecticut Business Tax
by the manufacturing company.
Credits.
Line 2: Enter the amount of refunds during the calendar quarter
•
Clean Alternative Fuel;
resulting from errors or overcharges for service to manufacturing
companies if included in the amount of gross earnings during
•
Computer Donation;
the calendar quarter reported on Schedule B, Line 1.
•
Displaced Worker;
Line 3: Subtract Line 2 from Line 1.
•
Electronic Data Processing Equipment Property Tax;
Line 4: Multiply Line 3 by 5% (.05). Enter the result here and
•
Historic Homes Rehabilitation;
on Schedule C, Line 2.
•
Historic Structure Rehabilitation;
Manufacturing companies means companies included in
•
Housing Program Contribution;
classifications 2000 to 3999 of the Standard Industrial
Classification Manual, 1987 edition; or in sector 31, 32, or 33
•
Neighborhood Assistance Program;
of the North American Industry Classification Systems (NAICS)
•
New Jobs Creation; or
United States, 1997.
•
Urban and Industrial Site Reinvestment.
Mail to: Department of Revenue Services
Line 23: If the tax is not paid when due, multiply the tax not
Processing Section
paid when due by 10% (.10). Enter the result or $50,
PO Box 2990
whichever is greater.
Hartford CT 06104-2990
Line 24: If the tax is not paid when due, multiply the tax not
DRS may submit your check to your bank electronically.
paid when due by 1% (.01) by the number of months or
For Further Information
fraction of a month that the payment is late and enter the
Call DRS during business hours, Monday through Friday:
result.
•
1-800-382-9463 (Connecticut calls outside the Greater
Schedule A Instructions
Hartford calling area only); or
Line 1: Enter the amount of gross earnings during the
•
860-297-5962 (from anywhere)
calendar quarter from the sale, furnishing, or distribution of
natural gas allocable to residential service if included in the
TTY, TDD, and Text Telephone users only may transmit
amount of gross earnings during the calendar quarter reported
inquiries anytime by calling 860-297-4911.
on Line 6 or Line 7.
Forms and Publications
Line 2: Enter refunds during the calendar quarter resulting
Forms and publications are available anytime by:
from errors or overcharges for residential service if included
•
Internet: Visit the DRS Web site at
in the amount of gross earnings during the calendar quarter
to download and print Connecticut tax forms; or
reported on Schedule A, Line 1.
•
Telephone: Call 1-800-382-9463 (Connecticut calls
Line 3: Subtract Line 2 from Line 1.
outside the Greater Hartford calling area only) and select
Line 4: Multiply Line 3 by 1% (.01). Enter the result here
Option 2 from a touch-tone phone, or call 860-297-5962
and on Schedule C, Line 1.
(from anywhere).
Schedule B Instructions
Line 1: Enter the gross earnings during the calendar quarter
from the sale, furnishing, or distribution of natural gas for use
directly by a company engaged in manufacturing if included
in the amount of gross earnings during the calendar quarter
reported on Line 6 or Line 7.
Form UCT 212I Back (Rev. 9/06)
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