Form Ct-1120k - Business Tax Credit Summary - Connecticut Department Of Revenue - 2014 Page 3
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1
2
3
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5
6Part I-D
A
B
C
D
E
Electronic Data Processing
Carryforward Amount From
2014 Credit Amount
Amount Applied to
Amount Applied to
Carryforward
Equipment Property Tax Credit
Previous Income Years
Claimed
Corporation Business Tax
Other Taxes
Amount to 2015
32 Electronic Data Processing Equipment
00
00
00
00
00
Property - Form CT-1120 EDPC
Part II - Tax Credits Applied to the Corporation Business Tax
Combined return fi lers – Do not complete Part II.
1
Tax Credit Limitation: Enter amount from Form CT-1120, Schedule C, Line 4.
00
00
2
Tax Credits With Carryback Provisions: Enter amount from Part I-A, Line 3, Column B. Do not exceed amount on Line 1.
00
3
Creditable corporation business tax balance: Subtract Line 2 from Line 1.
Tax Credits Without Carryback or Carryforward Provisions: Enter amount from Part I-B, Line 15, Column B.
4
00
Do not exceed amount on Line 3.
00
5
Creditable corporation business tax balance: Subtract Line 4 from Line 3.
Tax Credits With Carryforward Provisions: Enter amount from Part I-C, Line 31, Column C. Tax credit carryforwards that expire fi rst should be claimed before other
6
00
tax credit carryforwards that either expire later or do not expire. Do not exceed amount on Line 5.
7
Creditable corporation business tax balance: Subtract Line 6 from Line 5.
00
Electronic Data Processing Equipment Property Tax Credit: Enter amount from Part I-D, Line 32, Column C. Tax credit carryforwards that expire fi rst should be
8
00
claimed before other tax credit carryforwards that either expire later or do not expire. Do not exceed amount on Line 7.
Total Corporation Business Tax Credits Applied: Add Part II, Lines 2, 4, 6, and 8. Enter here and on Form CT-1120, Schedule C, Line 5.
9
00
Do not exceed amount on Line 1.
Part III - Tax Credits Applied to Taxes Other Than the Corporation Business Tax
Name of tax: __________________________ Duplicate Part III as necessary.
Tax: Enter the creditable tax amount from the appropriate tax form. Taxpayers fi ling Form CT-207, Form CT-207F, or Form CT-207HCC must complete Form CT-207K
1
00
to claim tax credits.
00
2
Tax Credits With Carryback Provisions: Enter amount from Part I-A, Line 3, Column C. Do not exceed amount on Line 1.
00
3
Tax balance: Subtract Line 2 from Line 1.
Tax Credits Without Carryback or Carryforward Provisions: Enter amount from Part I-B, Line 15, Column C.
4
00
Do not exceed the amount on Line 3.
00
5
Tax balance: Subtract Line 4 from Line 3.
00
6
Tax Credits With Carryforward Provisions: Enter amount from Part I-C, Line 31, Column D. Do not exceed amount on Line 5.
00
7
Tax balance: Subtract Line 6 from Line 5.
Electronic Data Processing Equipment Property Tax Credit: Enter amount from Part I-D, Line 32, Column D.
8
00
Do not exceed amount on Line 7.
Total Tax Credits Applied to Taxes Other Than the Corporation Business Tax: Add Part III, Lines 2, 4, 6, and 8.
9
00
Enter here and on the appropriate tax return. Do not exceed amount on Line 1.
Form CT-1120K (Rev. 12/14)
Page 3 of 6
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