Form Ct-1120a-Fs - Corporation Business Tax Return Apportionment Computation Of Income From Financial Service Company Activities
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7Department of Revenue Services
Form CT-1120A-FS
State of Connecticut
(Rev. 12/14)
Corporation Business Tax Return
Apportionment Computation of Income
From Financial Service Company Activities
Enter Income Year Beginning _____________________, _______ , and Ending ____________________, _________
Corporation name
Connecticut Tax Registration Number
Complete this form in blue or black ink only. See instructions.
Check here if the corporation elects to exclude receipts attributable to an international banking facility from the numerator
of its receipts factor and to include such receipts in the denominator of its receipts factor. The election is irrevocable for and
applicable for fi ve successive income years.
Column A
Column B
Receipts Factor Apportionment
Connecticut
Everywhere
1. Receipts from the lease or rental of real property
1.
2. Receipts from the lease or rental of tangible personal property,
other than transportation property
2.
3. Receipts from the lease or rental of transportation property
3.
4. Interest, including fees and penalties, received on loans secured
by real property
4.
5. Interest, including fees and penalties, received on loans not
secured by real property
5.
6. Net gains from the sale of loans secured by real property
6.
7. Net gains from the sale of loans not secured by real property
7.
8. Loan servicing fees from loans secured by real property
8.
9. Loan servicing fees from loans not secured by real property
9.
10. Interest, dividends, gains (but not less than zero), and other income
from investment and trading assets and activities: See instructions.
Check method used for this item:
Average Value Method
Gross Income Method
10.
11. Receipts received for management, distribution, and administrative
services performed on behalf of an investment entity
11.
12. Receipts for management, distribution, and administrative services
performed on behalf of a pension fund or retirement account
Elect average fair market value of funds: See instructions.
12.
13. Any other receipts included in factor but not listed above:
Describe ________________________________________________ 13.
14. Total: Add Lines 1 through 13 for each column.
14.
Connecticut Apportionment Fraction
Carry to six places
15. Receipts apportionment fraction: Divide Line 14, Column A, by
Line 14, Column B, and carry to six places. Enter the result here
0.
and on Form CT-1120, Schedule A, Line 2.
15.
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