Form Ct-1120cr - Combined Corporation Business Tax Return - 2015
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7Department of Revenue Services
2015
Form CT-1120CR
State of Connecticut
(Rev. 12/15)
Combined Corporation Business Tax Return
Enter Income Year Beginning
_____________ , 2015, and Ending
_____________ , ______
Parent or Designated CT Parent
Connecticut Tax Registration Number
Corporation name
Address
Number and street
PO Box
DRS use only
–
– 20
City or town
State
ZIP code
Federal Employer ID Number (FEIN)
Check Applicable Boxes
Visit the DRS Taxpayer Service
1.
Address change
Center (TSC) at
to pay this return electronically.
2. Return status:
Initial
Final
Short period
Amended
Dissolved
Withdrawn
Merged/reorganized:
3. If this is a fi nal return, has the corporation:
Enter survivor’s CT Tax Reg. # ___________________________
4. Federal return was fi led on:
Consolidated Basis: Parent Co. Name
_____________________ Parent Co. FEIN
_____________________
Yes (Attach Form CT-1120 XCH.)
5. Is any corporation exchanging R & D tax credits? ..................................................................
No
6. Did this combined group annualize its estimated tax payments? ..................................................
Yes (Attach Form CT-1120I.)
No
7. Does any corporation pay, accrue, or incur interest expenses or intangible expenses,
costs, and related interest expenses to a related member? ..........................................................
Yes (Attach Form CT-1120AB.)
No
8. Is any corporation fi ling Form CT-1120 PIC? ................................................................................
Yes (Attach Form CT-1120 PIC.)
No
Complete Parts I, II, III, and Schedule KC before completing Part IV.
Part IV - Computation of Amount Payable
00
1. Total separate taxes from Part I, Line 51 ............................................................................................
1.
Combined tax computation:
2a. Tax on combined net income
00
from Part II, Line 29, Combined Total column ........................
2a.
For a faster refund
2b. Tax on combined minimum tax base
choose direct deposit
00
from Part III, Line 7, Combined Total column .........................
2b.
00
2c. Tax: Largest of Line 2a, Line 2b, or $250 ..............................
2c.
(Lines 17c, 17d, and 17e).
2d. Tax on companies included in the combined return less one,
00
multiplied by $250 ..................................................................
2d.
00
2. Combined tax: Add Line 2c and Line 2d. ............................................................................................
2.
00
3. Surtax: Line 2c multiplied by 20% (.20). If Line 2c is $250, enter “0.” ................................................
3.
00
4. Recapture of tax credits: See instructions. .........................................................................................
4.
00
5. Total combined tax: Add Lines 2 through 4. .......................................................................................
5.
00
6. Preference tax: Subtract Line 5 from Line 1. Enter amount not less than “0” or more than $500,000. .....
6.
00
7. Total tax: Add Line 5 and Line 6. ........................................................................................................
7.
00
8. Multiply Line 7 by 49.99% (0.4999). ..............................................
8.
00
9. Multiply the number of companies included by $250.
9.
.................
00
10. Enter the greater of Line 8 or Line 9. ..................................................................................................
10.
00
11. Tax credit limitation: Subtract Line 10 from Line 7. .............................................................................
11.
00
12. Tax credits from Schedule KC, Part II, Line 9: Do not exceed amount on Line 11. ........................
12.
00
13. Balance of tax payable: Subtract Line 12 from Line 7. .......................................................................
13.
00
14a. Paid with application for extension from Form CT-1120 EXT
14a.
00
14b. Paid with estimates from Forms CT-1120 ESA, ESB, ESC, and ESD
14b.
00
14c. Overpayment from prior year
14c.
00
14. Tax payments: Add Lines 14a, 14b, and 14c. ....................................................................................
14.
00
15. Balance of tax due: Subtract Line 14 from Line 13. ............................................................................
15.
00
16. Add: Penalty
(16a)
Interest
(16b)
CT-1120
I
Interest
(16c)
16.
______________
______________
______________
00
17. Amount to be credited to 2016 estimated tax
(17a)
Refunded
(17b)
17.
__________________
__________________
For faster refund, use Direct Deposit by completing Lines 17c, 17d, and 17e.
17c. Checking
Savings
17d. Routing number
17e. Account number
_____________________________________________
______________________________________________
Yes
17f. Will this refund go to a bank account outside the U.S.?
17g. Bank name
___________________________________________________
00
18. Balance due with this return: Add Line 15 and Line 16. .................................................................
18.
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