Form Ct-1065/ct-1120si - Connecticut Composite Income Tax Return

Part I Schedule B – PE Member Composite Return

Attach supplemental attachment(s), if needed.

Column A

Column B

Column C

Column D

Column E

Column F

Connecticut Income

Member #

Identiﬁ cation Number

Connecticut-Sourced Income

Multiply Column C

Members' Credit

Tax Liability

From Part IV

See instructions.

by 6.7% (0.067)

Schedule CT K-1,

Column D minus

Part IV, Line 5, Col. B

Column E



9. Subtotal(s) from supplemental attachment(s)

10. Add Lines 1 through 9, Column C. Enter

amount here and on Part I, Schedule A, Line 1.

11.

Add Lines 1 through 9, Column D.

12. Add Lines 1 through 9, Column E. Enter amount here and on Part I, Schedule A, Line 3.

13. Total composite return tax liability. Add Lines 1 through 9, Column F.

Part I Schedule C – Federal Schedule K Information (Form 1065 or Form 1120S)

Column A

Column B

Column C

Amounts Reported

All PEs must complete this schedule.

by This PE on

Amount

Column A minus

Federal Schedule K

From Subsidiary PE(s)

Column B

1. Ordinary business income (loss) ..................



2. Net rental real estate income (loss)..............



3. Other net rental income (loss) ......................



4. Guaranteed payments ..................................



5. Interest income .............................................



6a. Ordinary dividends ....................................... 6a.



6b. Qualiﬁ ed dividends ....................................... 6b.



7. Royalties.......................................................



8. Net short-term capital gain (loss) .................



9a. Net long-term capital gain (loss)................... 9a.



9b. Collectibles (28%) gain (loss) ....................... 9b.

9c. Unrecaptured section 1250 gain .................. 9c.



10. Net section 1231 gain (loss) ......................... 10.

11. Other income (loss): Attach statement. ........ 11.



12. Section 179 deduction .................................. 12.

13. Other deductions: Attach statement. ............ 13.



Part I Schedule D – Connecticut-Sourced Income From Subsidiary PE(s)

Attach supplemental attachment(s), if needed.

Only a parent PE must complete this schedule.

 Refer to federal Schedule K-1 and Schedule CT K-1 for amounts to enter in Columns A, B, and C.

 Amounts reported in Column B are subject to the passive activity limitations, at-risk limitations, and capital loss limitations.

Column B

Column A

Column C

Name of

Amount From

CT Income Tax Liability

Amount Reported

Subsidiary PE

Connecticut Sources

FEIN

on Federal K-1

Schedule CT K-1, Part III, Line 1



9. Subtotal(s) from supplemental attachment(s)

10. Add Lines 1 through 9, Column C. Enter

amount here and on Part I, Schedule A, Line 6.

Form

CT-1065/CT-1120SI (Rev. 12/14)

Page 2 of 4

Form Ct-1065/ct-1120si - Connecticut Composite Income Tax Return - 2014 Page 2

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