Form Ct-1120k Draft - Business Tax Credit Summary - Ct Department Of Revenue Services - 2013 Page 3

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Part I-E
A
B
C
D
E
Electronic Data Processing
Carryforward Amount From
2013
Credit Amount
Amount Applied to
Amount Applied to
Carryforward
Equipment Property Tax Credit
Previous Income Years
Claimed
Corporation Tax
Other Taxes
Amount to
2014
36 Electronic Data Processing Equipment
00
00
00
00
00
Property - Form CT-1120 EDPC
Part II - Tax Credits Applied to the Corporation Business Tax
Combined return filers – Do not complete Part II.
00
1
Tax Credit Limitation: Enter amount from Form CT-1120, Schedule C, Line 4.
00
2
Financial Institutions Credit: Enter amount from Part I-A, Line 1, Column B. Do not exceed amount on Line 1.
00
3
Creditable corporation business tax balance: Subtract Line 2 from Line 1.
00
4
Tax Credits With Carryback Provisions: Enter amount from Part I-B, Line 4, Column B. Do not exceed amount on Line 3.
00
5
Creditable corporation business tax balance: Subtract Line 4 from Line 3.
6
Tax Credits Without Carryback or Carryforward Provisions: Enter amount from Part I-C, Line 19, Column B.
00
Do not exceed amount on Line 5.
00
7
Creditable corporation business tax balance: Subtract Line 6 from Line 5.
DRAFT 8-26-13
8
Tax Credits With Carryforward Provisions: Enter amount from Part I-D, Line 35, Column C. Tax credit carryforwards that expire first should be claimed before other
00
tax credit carryforwards that either expire later or do not expire. Do not exceed amount on Line 7.
00
9
Creditable corporation business tax balance: Subtract Line 8 from Line 7.
10 Electronic Data Processing Equipment Property Tax Credit: Enter amount from Part I-E, Line 36, Column C. Tax credit carryforwards that expire first should be
00
claimed before other tax credit carryforwards that either expire later or do not expire. Do not exceed amount on Line 9.
11 Total Corporation Business Tax Credits Applied: Add Part II, Lines 2, 4, 6, 8, and 10. Enter here and on Form CT-1120, Schedule C, Line 5.
00
Do not exceed amount on Line 1.
Part III - Tax Credits Applied to Taxes Other Than the Corporation Business Tax
Name of tax: __________________________ Duplicate Part III as necessary.
1 Tax: Enter the creditable tax amount from the appropriate tax form. Taxpayers filing Form CT-207, Form CT-207F, or Form CT-207HCC must complete Form CT-207K
00
to claim tax credits.
00
2
Tax Credits With Carryback Provisions: Enter amount from Part I-B, Line 4, Column C. Do not exceed amount on Line 1.
00
3
Tax balance: Subtract Line 2 from Line 1.
4
Tax Credits Without Carryback or Carryforward Provisions: Enter amount from Part I-C, Line 19, Column C.
00
Do not exceed the amount on Line 3.
00
5
Tax balance: Subtract Line 4 from Line 3.
00
6
Tax Credits With Carryforward Provisions: Enter amount from Part I-D, Line 35, Column D. Do not exceed amount on Line 5.
00
7
Tax balance: Subtract Line 6 from Line 5.
Electronic Data Processing Equipment Property Tax Credit: Enter amount from Part I-E, Line 36, Column D.
8
00
Do not exceed amount on Line 7.
9
Total Tax Credits Applied to Taxes Other Than the Corporation Business Tax: Add Part III, Lines 2, 4, 6, and 8.
00
Enter here and on the appropriate tax return. Do not exceed amount on Line 1.
Page 3 of 5
Form CT-1120K (Rev. 12/13)
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