Form Ct-1120a-Cca - Corporation Business Tax Return Apportionment Computation Of Income From Credit Card Activities

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Department of Revenue Services
Form CT-1120A-CCA
State of Connecticut
Corporation Business Tax Return
(Rev. 12/13)
Apportionment Computation of Income From Credit Card Activities
Enter Income
YEnter Income Year Beginning __________________, ________, and Ending __________________, ________
Corporation Name
Connecticut Tax Registration Number
See Instructions on Reverse
Complete this form in blue or black ink only.
Schedule R-CCA — Connecticut Receipts
Total interest and fees or penalties in the nature of interest from credit card receivables, and receipts
1. from fees charged to card holders, including, but not limited to annual fees, where the billing
1.
address of a card holder is located in Connecticut
Total amount of interest and fees or penalties in the nature of interest from credit card receivables
2. and receipts from fees charged to card holders, including, but not limited to annual fees, irrespective
2.
of the billing address of the card holder
(Carry to six places)
3. Receipts fraction (Divide Line 1 by Line 2.)
3.
0.
The sum of net gains from the sale of credit card receivables and all credit card issuers’
4.
4.
reimbursement fees
5. Connecticut net gains (Multiply Line 4 by Line 3.)
5.
6. Connecticut receipts (Add Line 1 and Line 5.)
6.
Schedule A-1 — Computation of Connecticut Apportionment Fraction
7. Total Connecticut receipts from credit card activities (Schedule R-CCA, Line 6)
7.
8. Total receipts from credit card activities (Total of Schedule R-CCA, Line 2 and Line 4)
8.
Connecticut apportionment fraction (Divide Line 7 by Line 8.) Enter here and on Form CT-1120,
(Carry to six places)
9.
9.
Schedule A, Line 2.
0.
Enter the apportionment fraction from Line 9 above on Form CT-1120, Schedule A, Line 2, if the entire net income is attributable to income from
credit card activities. Complete Schedule A-2 if the corporation’s net income is derived in part from sources other than credit card activities.
Schedule A-2 — Computation of Connecticut Net Income
Column C
Column A
Column B
Total net
Net income derived
Net income derived
income
from credit card
from sources other
activities
than credit card
activities
Enter net income from Form CT-1120, Schedule A,
10.
10.
Line 1, in Column A.
(Carry to six places)
11a. Apportionment fraction from Schedule A-1, Line 9
11a.
0.
(Carry to six places)
11b. Apportionment fraction from Form CT-1120A, Schedule Q or R, or
11b.
Form CT-1120A-FS, Line 15, or other applicable apportionment form
0.
12. Balance after apportionment. (Multiply Line 10, Column B, by Line 11a, Column B.
12.
Multiply Line 10, Column C, by Line 11b, Column C.)
Connecticut net income (Add Line 12, Column B, and Line 12, Column C.)
13.
13.
Enter total here and on Form CT-1120, Schedule A, Line 3.
Make no entries on Form CT-1120, Schedule A, Line 1 or Line 2.

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