Form Ct-1120x - Amended Corporation Business Tax Return - 2012
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1
2Department of Revenue Services
Form CT-1120X
2012
State of Connecticut
Amended Corporation Business Tax Return
(Rev. 12/12)
______________________________, 2012, and Ending
________________________ , _________
Enter Income Year Beginning
Corporation name
Connecticut Tax Registration Number
Address
Number and street
PO Box
DRS use only
–
– 20
City or town
State
ZIP code
Federal Employer ID Number (FEIN)
Check and Complete All Applicable Boxes
Yes
No
Is this return currently under Connecticut audit?
Yes
No
Did this taxpayer have an average monthly net employment gain as calculated on Form CT-1120 TCE?
Connecticut return being amended:
CT-1120
CT-1120U
Reason for amended return: (Check one)
IRS adjustments or federal Form 1120X. Attach a copy of IRS notification or federal Form 1120X.
Enter date of final determination: __________________.
Connecticut corporation business tax credits
Connecticut apportionment change
Connecticut net operating loss
Other: Specify _____________________________________
Column A
Column B
Column C
Amount as Originally
Net Change
Correct Amount
Schedule A – Computation of Tax on Net Income
Reported or Adjusted
Increase or (Decrease)
1. Net income from Schedule D,
Line 22
00
00
00
If 100% Connecticut, also enter on Line 3. ................................
1.
2. Apportionment fraction: Carry to six places. See instructions. .......
2.
0.
0.
0.
3. Connecticut net income: Multiply Line 1 by Line 2. .......................
00
00
00
3.
4. Operating loss carryover from Form CT-1120 ATT, Schedule H,
00
00
00
Line 14, Column D ..........................................................................
4.
5. Income subject to tax: Subtract Line 4 from Line 3. ......................
5.
00
00
00
6. Tax: Multiply Line 5 by 7.5% (.075). ...............................................
00
00
00
6.
Schedule B – Computation of Minimum Tax on Capital
1. Minimum tax base from Form CT-1120 or CT-1120U, Schedule E,
Line 6, Column C. If 100% Connecticut, also enter on Line 3. ....
1.
00
00
00
2. Apportionment fraction: Carry to six places. See instructions. .....
2.
0.
0.
0.
3. Multiply Line 1 by Line 2. ...............................................................
3.
00
00
00
4. Number of months covered by this return ......................................
4.
5. Multiply Line 3 by Line 4, divide the result by 12. ..........................
5.
00
00
00
6. Tax (3 and 1/10 mills per dollar): Multiply Line 5 by .0031. . ...........
6.
00
00
00
Schedule C – Computation of Amount Payable
1a. Tax: Greater of Schedule A, Line 6; Schedule B, Line 6;
00
00
00
or minimum tax ............................................................................... 1a.
1b. Enter the amount of surtax due: See instructions. ......................... 1b.
00
00
00
1c. Recapture of tax credits: See instructions. .................................... 1c.
00
00
00
1. Total tax: Enter the total of Lines 1a through 1c. If no tax
credits claimed, enter also on Line 6. ............................................
1.
00
00
00
2. Multiply Line 1 by 30% (0.30). If filing Form CT-1120 TCE, see
00
00
00
instructions. ...................................................................................
2.
3. Enter the greater of Line 2 or $250. ...............................................
3.
00
00
00
4. Tax credit limitation: Subtract Line 3 from Line 1. ..........................
4.
00
00
00
5. Tax credits from Form CT-1120K, Part II, Line 11
Do not exceed amount on Line 4. ..............................................
5.
00
00
00
6. Balance of tax payable: Subtract Line 5 from Line 1. ....................
6.
00
00
00
00
00
00
7a. Paid with application for extension from Form CT-1120 EXT ...... 7a.
7b. Paid with estimates from Forms CT-1120 ESA, ESB, ESC, & ESD ...... 7b.
00
00
00
7c. Overpayment from prior year ......................................................... 7c.
00
00
00
7d. Tax paid with original return plus additional tax paid after
original return was filed .................................................................. 7d.
00
00
00
7. Tax payments: Enter the total of Lines 7a through 7d. ................
7.
00
00
00
00
8. Overpayment on original return or as last adjusted ..............................................................................................
8.
9. Net payments to date: Subtract Line 8 from Line 7. ..............................................................................................
9.
00
10a. Amount to be credited to estimated tax: If Line 9 is greater than Line 6, enter amount to be credited to estimated tax. ... 10a.
00
10b. Amount to be refunded: If Line 9 is greater than Line 6, enter amount to be refunded. ....................................... 10b.
00
11. Tax due: If Line 6 is greater than Line 9, enter amount of tax due. ..................................................................... 11.
00
12. Interest: See instructions. ..................................................................................................................................... 12.
00
13. Balance due: Add Line 11 and Line 12. ............................................................................................................... 13.
00
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