Form Ct-1120cr - Combined Corporation Business Tax Return - 2001

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2001
FORM CT-1120CR
STATE OF CONNECTICUT
DEPARTMENT OF REVENUE SERVICES
Combined Corporation Business Tax Return
(Rev. 12/01)AB
ENTER INCOME YEAR
BEGINNING ____________ , 2001, AND
ENDING _____________ , _____
PARENT OR DESIGNATED CT PARENT
CONNECTICUT TAX REGISTRATION NUMBER
Name of Parent or Designated CT Parent Corporation
0 0 0
Address
Number and Street
PO Box
DRS USE ONLY
–
– 20
FEDERAL EMPLOYER ID NUMBER
City or Town
State
ZIP Code
Check and Complete All Applicable Boxes
Is any included corporation exchanging R & D tax credits?
Yes (See instructions)
No
Change of:
Return Status:
If this is a short period, check
If this is a final return, has the corporation:
the corresponding box:
Closing
Initial Return
Dissolved
Withdrawn
Month
Merger
Final Return
Merged/Reorganized (Enter survivor’s Connecticut Tax
Address
Acquisition
Registration Number): _____________________
Short Period
Return
Change of Filing Status
Is this corporation annualizing its income?
Yes (Attach Form CT-1120I)
No
PART I - SEPARATE TAXES OF CORPORATIONS INCLUDED IN THE COMBINED RETURN If additional lines are needed, attach a worksheet.
Notice is hereby given to the Commissioner of Revenue Services that the affiliated corporations listed below have elected to be included in this
Combined Corporation Business Tax Return pursuant to the provisions of Conn. Gen. Stat. §12-223a(1).
Attach Forms CT-1120CC if applicable.
* * * * *
CORPORATION NAME
CT TAX REGISTRATION NUMBER
SEPARATE TAX (Form CT-1120, Sch. C , Line 1)
1.
— 000
COMMON PARENT OR DESIGNATED CONNECTICUT PARENT
2.
— 000
3.
— 000
4.
— 000
5.
— 000
6.
— 000
7.
— 000
8.
TOTAL SEPARATE TAXES (Add Lines 1 through 7) Enter total here and on Part IV, Line 1.
*
Tax registration numbers must be included for parent and all subsidiaries.
ENTER the total number of corporations, including the parent corporation, in this combined return
____________________________
Check here for
Addition of Affiliates (Attach explanation)
Deletion of Affiliates (Attach explanation)
Affiliate Name
CT Tax Registration Number
Federal Employer ID Number
— 000
— 000
— 000
PART IV - COMPUTATION OF AMOUNT PAYABLE
Complete Parts I, II, III, and Schedule KC before completing Part IV.
1. TOTAL SEPARATE TAXES (Part I, Line 8) .................................................................................................
1.
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9
COMBINED TAX COMPUTATION:
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9
2a. Tax on Combined Net Income
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9
(Part II, Line 19, Combined Total Column) ..................................
2a
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9
2b. Tax on Combined Minimum Tax Base
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9
(Part III, Line 7, Combined Total Column) ....................................
2b
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9
2c. Tax (Largest of Line 2a, Line 2b, or $250) ................................
2c
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9
2d. Tax on companies (other than financial service companies)
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9
included in the combined return less one, multiplied by $250 ......
2d
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9
2. COMBINED TAX (Add Line 2c and Line 2d) ................................................................................................
2.
3. PREFERENCE TAX (Subtract Line 2 from Line 1. Enter amount not less than zero or more than $25,000) ....
3.
ENTER TOTAL OF
4a. Tax (Add Line 2 and Line 3) .............................................
4a
LINES 4a and 4b
4 .
TOTAL
TAX
4b. Recapture of Tax Credits (See Instructions) .....................
4b
4.
5. TAX CREDITS ( Schedule KC , Part III, Line 18) ............................................................................................
5.
6. BALANCE OF TAX PAYABLE (Subtract Line 5 from Line 4, but not less than zero) .....................................
6.
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9
TAX PAYMENTS:
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9
7a. Paid with Application for Extension, Form CT-1120 EXT ..........
7a
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9
7b. Paid with Estimates (Forms CT-1120 ESA, ESB, ESC, and ESD)
7b
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9
7c. Overpayment from prior year ...................................................
7c
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9
7. TOTAL TAX PAYMENTS (Add Lines 7a, 7b, and 7c) ..................................................................................
7.
8. BALANCE OF TAX DUE (overpaid) (Subtract Line 7 from Line 6) ................................................................
8.
9. Add: Penalty
(9a) __________ Interest
(9b) __________ CT-1120
I
Interest
(9c) ____________
9.
10. Amount to be credited to 2002 Estimated Tax (10a)
___________ Refunded (10b)
______________
10.
11. BALANCE DUE WITH THIS RETURN (Add Line 8 and Line 9) ....................................................................
11.
Make check payable to: Commissioner of Revenue Services
Page 1 of 6
Mail to: Department of Revenue Services, PO Box 2974, Hartford CT 06104-2974

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