Form Ct-1120 Att - Connecticut Corporation Business Tax Return Attachment Schedules H, I, And J - 2014 Page 2

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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
Schedule J
Bonus Depreciation Recovery
–
Column A
Column B
Column C
Assets Subject to IRC §168(k)
2014 MACRS Depreciation on Federal Basis
2014 MACRS Depreciation on Connecticut Basis
2014 Recovery of IRC §168(k)
Placed in Service During Income Year
(after IRC §168(k) Bonus)
(without IRC §168(k) Bonus)
Bonus Depreciation (Col. B – Col. A)
2000
00
00
00
1.
2001
00
00
00
2.
2002
00
00
00
3.
2003
00
00
00
4.
2004
00
00
00
5.
2005
6.
00
00
00
No bonus depreciation was available for 2006
2007
00
00
00
7.
2008
00
00
00
8.
2009
00
00
00
9.
2010
00
00
00
10.
2011
00
00
00
11.
2012
00
00
00
12.
2013
00
00
00
13.
2014
00
00
00
14.
00
15. Federal bonus depreciation recovery: Add Lines 1 through 14, in Column C. Enter the result here and on Form CT-1120, Schedule D, Line 14.
Page 2 of 3
Form CT-1120 ATT (Rev. 12/14)

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