Form Ct-1120a-Fs - Corporation Business Tax Return Apportionment Computation Of Income From Financial Service Company Activities Page 6
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7Worksheet B - Determining Connecticut Receipts Under the Average Value Method
1. Add Worksheet A, Lines 1 through 12. ........................................................................................ 1.
00
2. Value of assets used to calculate income on Worksheet A, Lines 1 through 12, with a
regular place of business in Connecticut on the fi rst day of the income year ............................
2.
00
3. Value of assets used to calculate income on Worksheet A, Lines 1 through 12, with a
regular place of business in Connecticut on the last day of the income year ............................
3.
00
4. Add Line 2 and Line 3. ................................................................................................................
4.
00
5. Divide Line 4 by 2. ......................................................................................................................
5.
00
6. Value of total assets used to calculate income on Worksheet A, Lines 1 through 12,
on the fi rst day of the income year .............................................................................................
6.
00
7. Value of total assets used to calculate income on Worksheet A, Lines 1 through 12,
on the last day of the income year ..............................................................................................
7.
00
8. Add Line 6 and Line 7. ................................................................................................................
8.
00
9. Divide Line 8 by 2. ......................................................................................................................
9.
00
10. Divide Line 5 by Line 9. .............................................................................................................. 10.
00
11. Multiply Line 1 by Line 10. .......................................................................................................... 11.
00
12. Add Worksheet A, Line 13 and Line 14. ..................................................................................... 12.
00
13. Value of assets used to calculate income on Worksheet A, Line 13 and Line 14, with a
regular place of business in Connecticut on the fi rst day of the income year ............................ 13.
00
14. Value of assets used to calculate income on Worksheet A, Line 13 and Line 14, from with a
regular place of business in Connecticut on the last day of the income year ............................ 14.
00
15. Add Line 13 and Line 14. ........................................................................................................... 15.
00
16. Divide Line 15 by 2. .................................................................................................................... 16.
00
17. Value of total assets used to calculate income on Worksheet A, Line 13 and Line 14,
on the fi rst day of the income year ............................................................................................. 17.
00
18. Value of total assets used to calculate income on Worksheet A, Line 13 and Line 14, on the
last day of the income year ........................................................................................................ 18.
00
19. Add Line 17 and Line 18. ........................................................................................................... 19.
00
20. Divide Line 19 by 2. .................................................................................................................... 20.
00
21. Divide Line 16 by Line 20. .......................................................................................................... 21.
00
22. Multiply Line 12 by Line 21. ........................................................................................................ 22.
00
23. Enter the amount from Worksheet A, Line 15. ........................................................................... 23.
00
24. Value of assets used to calculate income on Worksheet A, Line 15, with a regular
place of business in Connecticut on the fi rst day of the income year ......................................... 24.
00
25. Value of assets used to calculate income on Worksheet A, Line 15, with a regular
place of business in Connecticut on the last day of the income year ......................................... 25.
00
26. Add Line 24 and Line 25. ........................................................................................................... 26.
00
27. Divide Line 26 by 2. .................................................................................................................... 27.
00
28. Value of total assets used to calculate income on Worksheet A, Line 15, on the fi rst
day of the income year ................................................................................................................ 28.
00
29. Value of total assets used to calculate income on Worksheet A, Line 15, on the last
day of the income year ............................................................................................................... 29.
00
30. Add Line 28 and Line 29. ........................................................................................................... 30.
00
31. Divide Line 30 by 2. .................................................................................................................... 31.
00
32. Divide Line 27 by Line 31. .......................................................................................................... 32.
00
33. Multiply Line 23 by Line 32. ........................................................................................................ 33.
00
34. Add Lines 11, 22, and 33. Enter the total here and on Line 10, Column A, on the front
of the return if checking the Average Value Method box. ........................................................... 34.
00
Form CT-1120A-FS (Rev. 12/14)
Page 6 of 7
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