Form Ct-1120 Att - Corporation Business Tax Return Attachment Schedules H, I, And J - 2011

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Department of Revenue Services
Form CT-1120 ATT
2011
State of Connecticut
Corporation Business Tax Return Attachment Schedules H, I, and J
(Rev. 12/11)
Complete this form in blue or black ink only. See instructions before completing.
Corporation name
Connecticut Tax Registration Number
Schedule H
Connecticut Apportioned Loss Carryover
Column A
Column B
Column C
Column D
Column E
Connecticut
Connecticut Apportioned Loss
Carryover to 2011
Connecticut Apportioned Loss
Carryover to 2012 Subtract Column D
Apportioned Income (Loss)
Carryover Applied 2001 to 2010
Subtract Column B from Column A.
Carryover Applied to 2011
from Column C.
1.
2000
00
00
00
00
00
2.
2001
00
00
00
00
00
3.
2002
00
00
00
00
00
4.
2003
00
00
00
00
00
5.
2004
00
00
00
00
00
6.
2005
00
00
00
00
00
7.
2006
00
00
00
00
00
8.
2007
00
00
00
00
00
9.
2008
00
00
00
00
00
10.
2009
00
00
00
00
00
11.
2010
00
00
00
00
12.
2011
Reserved for future use
13.
2012
Reserved for future use
14.
Total: Add Lines 1 through 11 in Column D and Column E. Enter the amount from Line 14, Column D on

00
00
Form CT-1120, Schedule A, Line 4. .................................................................................................................
Schedule I
Dividend Deduction
Column A
Column B
Column C
Column D
Column E
Amount
Deduction Rate
Balance
Related Expenses
Dividend Deduction
(Col. A x Col. B)
Attach schedule.
(Col. C – Col. D)
1. Dividend income included in computation of federal taxable income
from Form CT-1120, Schedule D, Line 1: See instructions.
00
70% ( .70 )
2. Dividends from domestic corporations less than 20% owned
00
00
00
100% ( 1.0 )
3. Dividend balance: Subtract Line 2 from Line 1.
00
00
00
4. Dividends from a Captive REIT that is taxable in Connecticut
Captive REIT Name:
_________________________________________
100% ( 1.0 )
FEIN:
00
______________________________________________________
00
00
5. Total dividend deduction: Add Lines 2, 3, and 4 in Column E. Enter the result here and on Form CT-1120, Schedule D, Line 11.
00

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