Form Ct-1120x - Amended Corporation Business Tax Return - Connecticut Department Of Revenue Page 2
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1
2Column A
Column B
Column C
Schedule D – Computation of Net Income
Amount as Originally
Net Change
Correct Amount
Reported or Adjusted
Increase or (Decrease)
1. Federal taxable income (loss) before net operating loss and
00
00
00
special deductions .....................................................................
1.
2. Interest income wholly exempt from federal tax ........................
2.
00
00
00
3. Unallowable deduction for corporation tax from Forms CT-1120
Schedule F, Line 8 or CT-1120U, Schedule F, Line 4 ...............
3.
00
00
00
4. Interest expenses paid to a related member
00
00
00
from Form CT-1120AB, Part I A, Line 1 ....................................
4.
5. Intangible expenses and costs paid to a related member
from Form CT-1120AB, Part I B, Line 3 ....................................
5.
00
00
00
6. Federal bonus depreciation: See instructions. ..........................
6.
00
00
00
7. Reserved for future use. ............................................................
7.
8. IRC §199 domestic production activities deduction from
00
00
00
federal Form 1120, Line 25 ........................................................
8.
00
00
00
9. Other: Attach explanation. .........................................................
9.
10. Total: Add Lines 1 through 9. .................................................... 10.
00
00
00
11. Dividend deduction from Form CT-1120 ATT, Schedule I, Line 5 11.
00
00
00
12. Capital loss carryover (if not deducted in computing federal
00
00
00
capital gain) ............................................................................... 12.
00
00
00
13. Capital gain from sale of preserved land ................................... 13.
14. Federal bonus depreciation recovery from Form CT-1120 ATT,
Schedule J, Line 15 ................................................................... 14.
00
00
00
15. Exceptions to interest add back
00
00
00
from Form CT-1120AB, Part II A, Line 1 ................................... 15.
16. Exceptions to interest add back
00
00
00
from Form CT-1120AB, Part II A, Line 2 ................................... 16.
17. Exceptions to interest add back
from Form CT-1120AB, Part II A, Line 3 ................................... 17.
00
00
00
18. Exceptions to add back of intangible expenses paid to a
00
00
00
related member from Form CT-1120AB, Part II B, Line 1 ......... 18.
00
00
00
19. Deferred cancellation of debt income. See instructions. ............. 19.
00
00
00
20. Other: See instructions. ............................................................ 20.
21. Total: Add Lines 11 through 20................................................... 21.
00
00
00
22. Net income: Subtract Line 21 from Line 10. Enter here and
00
00
00
on Schedule A, Line 1. .............................................................. 22.
Explain any changes below. Show any computation in detail. Attach additional schedules, if necessary. If amending to claim a tax credit,
attach Form CT-1120K, Business Tax Credit Summary.
Schedule or
Line Number
Mail return with payment to:
Mail return without payment to:
Make check payable to:
Commissioner of Revenue Services
Department of Revenue Services
Department of Revenue Services
PO Box 2974, Hartford CT 06104-2974
PO Box 150406, Hartford CT 06115-0406
Attach check to return with paper clip. Do not staple.
Declaration:
I declare under penalty of law that I have examined this return (including any accompanying schedules and statements) and, to the best of
my knowledge and belief, it is true, complete, and correct. I understand that the penalty for willfully delivering a false return or document to the Department
of Revenue Services (DRS) is a fi ne of not more than $5,000, imprisonment for not more than fi ve years, or both. The declaration of a paid preparer other
than the taxpayer is based on all information of which the preparer has any knowledge.
Corporate offi cer’s name (print)
Corporate offi cer’s signature
Date
Sign Here
Corporate offi cer’s email address (print)
Title
Telephone number
(
)
Keep a
copy
Paid preparer’s name (print)
Preparer’s SSN or PTIN
Date
of this
return for
Paid preparer’s signature
FEIN
your
records.
Firm’s name and address
Telephone number
(
)
Form CT-1120X Back (Rev. 12/14)
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