Form Ct-1120cr - Combined Corporation Business Tax Return - 2001 Page 2
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61.
PARENT OR DESIGNATED
CT PARENT CORPORATION
ENTER CORPORATION NAMES
ENTER CONNECTICUT TAX REGISTRATION NUMBERS
- 000
ENTER FEDERAL EMPLOYER ID NUMBERS
PART II
1. Form CT-1120, Computation of Net Income , Line 1, (federal taxable income (loss) before net operating loss and special deductions) ............
1
A
2. Interest income wholly exempt from federal tax ................................................................................................................................................
2
D
3. Unallowable deduction for corporation tax (from Form CT-1120, Schedule F , Line 8) ......................................................................................
3
D
4. Intangible expenses and interest expenses paid to a related member (See instructions) ...................................................................................
4
5. TOTAL (Add Lines 1, 2, 3, and 4) .....................................................................................................................................................................
5
6. Dividends (a) Dividends from domestic companies less than 20% owned
Limited to 70% deduction___________ (less related expenses_______________ ..................................................................... 6a
D
(b) Other dividends ____________________ (less related expenses) ________________ ............................................................. 6b
E
(c) Intercorporate dividends from corporations included in this combined return .............................................................................. 6c
D
7. Capital loss carryover if not deducted in computing federal capital gain (Attach schedule) ................................................................................
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U
8. Capital gain from sale of preserved land ...........................................................................................................................................................
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C
9. Other (Attach explanation) ...............................................................................................................................................................................
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T
10. TOTAL (Add Lines 6a, 6b, 6c, 7, 8, and 9) ...................................................................................................................................................... 10
11. NET INCOME (Loss) Subtract Line 10 from Line 5. If 100% Connecticut, enter also on Line 13 .......................................................................... 11
12. Apportionment fraction (Form CT-1120, Schedule A, Line 2. Carry to six places.) .......................................................................................... 12
0.
13. Connecticut net income (Line 11, or Line 11 multiplied by Line 12) ...................................................................................................................... 13
14. Operating loss carryover from separate return year (Cannot exceed amount on Line 13. Attach schedule.) .................................................... 14
15. Net income (Subtract Line 14 from Line 13) ....................................................................................................................................................... 15
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
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
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
16. Combined net income (Add all amounts on Line 15. Enter on Page 3, Line 16, Combined Total Column.) ........................................................... 16
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
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
17. Operating loss carryover from combined return year (Cannot exceed amount on Line 16. Attach schedule.) ................................................... 17
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
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
18. Income subject to tax (Subtract Line 17 from Line 16) ....................................................................................................................................... 18
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
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
19. TAX: Multiply Line 18 by 7.5% (.075) (Enter here and on Part IV, Line 2a) .......................................................................................................... 19
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
PART III
1. Form CT-1120, Schedule D , Line 6, Column C. If 100% Connecticut, enter also on Line 3 (See instructions) ..................................................
1
2. Apportionment fraction (Form CT-1120, Schedule B, Line 2. Carry to six places) .......................................................................................
2
0.
3. Line 1, or Line 1 multiplied by Line 2 ..............................................................................................................................................................
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4. Number of months covered by this return .....................................................................................................................................................
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5. Line 3 multiplied by Line 4, divided by 12 .......................................................................................................................................................
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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
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
6. Combined minimum tax base (Add all amounts on Line 5. Enter on Page 3, Line 6, Combined Total Column.) ................................................
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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
7. TAX: Multiply Line 6 by .0031 (3 1/10 mills per dollar) ...................................................................................................................................
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FORM CT-1120CR (Rev. 12/01)
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