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Form Ct-1120rc - Research And Experimental Expenditures Tax Credit - Connecticut Department Of Revenue - 2014 Page 2

Part II - Computation of Carryforward -

See instructions below.

Total

Credit

Carryforward to

Credit

Carryforward

Credit

Applied 1999

2014. Subtract

Applied

Exchanged

Earned

Through 2013

Column B from

2015

Column A.

2014

1. 1999 Form CT-1120RC,

Line 4 (Biotech only)

2000 Form CT-1120RC,

Part I, Line 4

2001 Form CT-1120RC,

Part I, Line 4

2002 Form CT-1120RC,

Part I, Line 4

2003 Form CT-1120RC,

Part I, Line 4

2004 Form CT-1120RC,

Part I, Line 4

2005 Form CT-1120RC,

Part I, Line 4

2006 Form CT-1120RC,

Part I, Line 4

2007 Form CT-1120RC,

Part I, Line 4

2008 Form CT-1120RC,

10.

Part I, Line 4

2009 Form CT-1120RC,

11.

Part I, Line 4

2010 Form CT-1120RC,

12.

Part I, Line 4

2011 Form CT-1120RC,

13.

Part I, Line 4

2012 Form CT-1120RC,

14.

Part I, Line 4

2013 Form CT-1120RC,

15.

Part I, Line 4

2014 Form CT-1120RC,

16.

Part I, Line 4

Total Research and Experimental Expenditures tax credit applied to 2014:

17.

Add Lines 1 through 16, Column D. Enter here and on Form CT-1120K,

Part I-C, Column C.

Total Research and Experimental Expenditures tax credit carryforward to 2015: Add Lines 2 through 16,

18.

Column F. Enter the total here and on Form CT-1120K, Part I-C, Column E.

Computation of Carryforward Instructions:

Lines 2 through 15, Column F - Subtract Column D and

Column E from Column C.

Lines 1 through 16, Columns A through D - Enter the amount for

each corresponding year.

Line 16, Column F - Subtract Column D and Column E from

Column A.

Lines 2 through 15, Column E - Enter the full amount of credit that

was exchanged before the 65% exchange rate was applied, for each

corresponding year.

Line 16, Column E - Enter the full amount of credit being

exchanged before the 65% exchange rate was applied, from

Form CT-1120 XCH, Part II, Line 1.

Form CT-1120RC Back (Rev. 01/15)

Form Ct-1120rc - Research And Experimental Expenditures Tax Credit - Connecticut Department Of Revenue - 2014 Page 2

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