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Connecticut Free Printable  for 2019 Connecticut Combined Unitary Corporation Business Tax Return

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Combined Unitary Corporation Business Tax Return
Form CT-1120 CU

Combined Unitary Corporation Business Tax Return 1120CU 1218W 01 9999 Enter Income Year Beginning  2018 Form CT-1120CU Department of Revenue Services State of Connecticut (Rev. 12/18) Complete this form in blue or black ink only. 2018 and Ending  M M - D D - Y Y Y Y M M - D D - Y Y Y Y Name of Connecticut designated taxable member Connecticut Tax Registration Number   Number and street PO Box Federal Employer ID Number (FEIN)   City, town, or post office State  ZIP code  Check All Applicable Boxes: 1. 2. Unitary return status: Initial return    Address change 3. Is any member exchanging R & D tax credits? Final  Short period  Amended Yes (File Form CT-1120 XCH separately).  If Yes, enter the amount of credit refund requested: .00  4. Did the unitary group annualize its estimated tax payments?  5. Filing Method: See instructions.  Yes (Attach Form CT-1120I).   Water’s Edge (Default) No  Worldwide Affiliated Group (Election) (Election) Part III – Computation of Amount Payable - Complete Part I, Part II, and Schedule KU before completing Part III. 1. Combined Unitary Tax: Enter amount from Part I, Line 9, Combined Group Total column. ............ 1.  .00 2. Combined Unitary Tax Credits: Enter amount from Part II, Line 8. ................................................ 2.  .00 3. Balance of tax payable: Subtract Line 2 from Line 1. ...................................................................... 3.  .00 4. Total PE credit applied from all members. See instructions. ............................................................... 4.  .00 5. Balance of tax payable: Subtract Line 4 from Line 3, but not less than zero (“0”). .......................... 5.  .00 6a. Amount paid with Form CT-1120 EXT. ................................. 6a.  .00 6b. Amount paid with Forms CT-1120 ESA, ESB, ESC, and ESD. 6b.  .00 6c. Overpayment from prior year. ............................................... 6c.  .00 6. Tax payments: Add Lines 6a, 6b, and 6c. ........................................................................................6.  .00 7. Balance of tax due (overpaid): Subtract Line 6 from Line 5. ........................................................ 7.  .00 8a. Penalty. ............................................................................................................................................8a.  .00 8b. Interest. ............................................................................................................................................8b.  .00 8c. Form CT-1120I Interest. .................................................................................................................. 8c.  .00 8. Total penalty and interest: Enter the total of Lines 8a, 8b, and Line 8c. ..................................... 8.  .00 9a. Amount to be credited to 2019 estimated tax. ............................................................................. 9a.  .00 9b. Amount to be refunded. .................................................................................................................9b.  .00 For a faster refund, choose Direct Deposit by completing Lines 9c through 9e. 9c.  Checking  Savings 9d. Routing number  9e. Account number  9f. Will this refund go to a bank account outside the U.S.?  Yes 9g. Bank name  10. Total to be credited or refunded: Enter the total of Line 9a and Line 9b. .................................. 10.  .00 11. Balance due with this return: Add Line 7 and Line 8. ................................................................. 11.  .00 Please note that each form is year specific. To prevent any delay in processing your return and/or refund, the correct year’s form must be submitted to DRS. Form CT-1120CU (Rev. 12/18) Page 2 of 7 CT Tax Registration Number 1120CU 1218W 02 9999 Schedule of Members Included in the Combined Unitary Return. (Enter taxable members first). Member # 1. Corporation Name Taxable (Y/N) Y Designated Taxable Member                                                                                                   This page should only be completed and submitted if filing a paper return. For more than 50 members, attach replicas of this page as needed, with the same infomation and begin numbering with 51. CT Tax Registration Number * FEIN − − − − − − − − − − − − − − − − − − − − − − − − − − − − − − − − − − − − − − − − − − − − − − − − − *CT Tax Registration Number must be included for parent and all taxable members. Enter the total number of members in this combined unitary return.  Enter the total number of taxable members in this combined unitary return.  Form CT-1120CU (Rev. 12/18) Page 3 of 7 1120CU 1218W 03 9999 CT Tax Registration Number Taxable Member #: PART I – Combined group total tax Taxable Member #: Taxable Member #: Corporation name: Combined Group Total 1. Tax on combined group net income from Form CT-1120CU-NI, Part III, Line 14. ................................  .00 2. Tax on combined group minimum tax base from Form CT-1120CU-MTB, Line 14. ..........................................  .00 3. Enter the larger of Line 1 or Line 2. If greater than $2,500,000, complete Form CT-1120CU-NCB. ...................  .00 4. Aggregate maximum tax: If Line 3 exceeds $2,500,000, enter the amount from Form CT-1120CU-NCB, Part III, Line 5. Otherwise, enter zero (“0”). ......................................  .00 5. If Line 4 is zero (“0”), enter the amount from Line 3. Otherwise, enter the lesser of Line 3 or Line 4. ...................  .00 On Lines 6a, 6b, and 6c, enter each taxable member’s share of amount shown on Line 5, as applicable: 6a. If amount on Line 5 is based on combined group net income from Line 1, enter the corresponding amounts in each column as reported on Form CT-1120CU-NI, Part III, Line 13. Otherwise leave Line 6a blank. .................................. .00 .00 .00 6b. If amount on Line 5 is based on combined group minimum tax base from Line 2, enter the corresponding amounts in each column as reported on Form CT-1120CU-MTB, Line 10 (or Line 12, if applicable). Otherwise leave Line 6b blank. ............ .00 .00 .00 6c. If amount on Line 5 is based on the aggregate maximum tax from Line 4, enter the corresponding amounts in each column as reported on Form CT-1120CU-NCB, Part III, Line 9. Otherwise leave Line 6c blank. .................................... .00 .00 .00 7. Surtax: Multiply each applicable column on Line 6a, Line 6b, or Line 6c, by 10% (.10). If the amount in any column is $250 or less, enter zero (“0”). Enter the total of all columns on Line 7 in Combined Group Total column. ........................  .00 .00 .00 .00 8. Recapture of tax credits: Enter the total of all columns on Line 8 in Combined Group Total column. .............................  .00 .00 .00 .00 9. Total tax: Add Lines 6a, 6b, or 6c, and Lines 7 and 8. Enter the amount in each column on Part II, Line 1, and enter the total of all columns on Line 9 in Combined Group Total column. Enter the Combined Group Total on Part III, Line 1. ............  .00 .00 .00 .00 Form CT-1120CU (Rev. 12/18) Page 4 of 7 1120CU 1218W 04 9999 Taxable Member #: CT Tax Registration Number Taxable Member #: Taxable Member #: Taxable Member #: Taxable Member #: Taxable Member #: 1. 2. 3. 4. 5. 6a. .00 .00 .00 .00 .00 .00 6b. .00 .00 .00 .00 .00 .00 6c. .00 .00 .00 .00 .00 .00 7. .00 .00 .00 .00 .00 .00 8. .00 .00 .00 .00 .00 .00 9. .00 .00 .00 .00 .00 .00 Form CT-1120CU (Rev. 12/18) Page 5 of 7 1120CU 1218W 05 9999 CT Tax Registration Number PART II – Combined Group unitary tax credit computation. Taxable Member #: Taxable Member #: Taxable Member #: Taxable Member #: Corporation name: 1. Enter each member’s separate tax liability as reported on Part I, Line 9. ................................................... .00 .00 .00 .00 2. Enter the lesser of Line 1 multiplied by 50.01% (.5001) or Line 1 minus $250. If negative, enter zero (“0”). ............ .00 .00 .00 .00 4. Subtract Line 3 from Line 1. ................................................ .00 .00 .00 .00 .00 .00 .00 .00 5. Enter the lesser of Line 1 multiplied by 14.99% (.1499) or Line 4 minus $250. If negative, enter zero (“0”). ............ .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 3. Tax credits applied. Do not exceed the amount reported on Line 2 in any column. ......................... 6. Excess credit utilization. Do not exceed the amount reported on Line 5 in any column. ........................................ 7. Add Line 3 and Line 6 in each column. ................................ 8. Combined unitary tax credits: Add the amounts in each column on Line 7 and enter the total here and on Part III, Line 2. ...............................................  .00 Combined Unitary Group Net Operating Loss Summary 1. Total apportioned net operating loss applied by combined unitary group members in 2018 from Form CT-1120CU-NI, Part III, Line 11. ........................... 1.  2. Total apportioned net operating loss carryover available for use in 2019 by all combined unitary group members. ............................................................ 2.  .00 .00 Combined Unitary Group Pass-Through Entity (“PE”) Tax Credit Summary 1. Reserved for future use. ........................................................................................................................................................................................................ 1. 2. Total 2018 PE credit available. Enter the sum of PE credits reported in each column on Form CT-1120CU-MI, Part I, Line 10. ......................................... 2.  3. PE credit applied in 2018 from Form CT-1120CU, Part III, Line 4......................................................................................................................................... 3.  4. PE credit carryforward: Subtract Line 3 from Line 2........................................................................................................................................................... 4.  DECLARATION: .00 .00 .00 I declare under the penalty of law that I have examined this return and, to the best of my knowledge and belief, it is true, complete, and correct. I understand the penalty for willfully delivering a false return or document to the Department of Revenue Services (DRS) is a fine of not more than $5,000, imprisonment for not more than five years, or both. The declaration of a paid preparer other than the taxpayer is based on all information of which the preparer has any knowledge. Sign Here Corporate officer’s name (print) Title Keep a copy of Paid preparer’s name (print) this return for your Firm’s name and address records. Corporate officer’s signature Date (MMDDYYYY) Telephone number Paid preparer’s signature Date (MMDDYYYY) Firm’s FEIN May DRS contact the preparer Yes No shown below about this return? Preparer’s SSN or PTIN Telephone number Form CT-1120CU (Rev. 12/18) Page 6 of 7 1120CU 1218W 06 9999 CT Tax Registration Number Taxable Member #: Taxable Member #: Taxable Member #: Taxable Member #: Taxable Member #: 1. .00 .00 .00 .00 .00 2. .00 .00 .00 .00 .00 3. .00 .00 .00 .00 .00 .00 4. .00 .00 5. .00 .00 .00 .00 .00 6. .00 .00 .00 .00 .00 .00 .00 .00 7. .00 .00 .00 .00 Form CT-1120CU (Rev. 12/18) Page 7 of 7 1120CU 1218W 07 9999 CT Tax Registration Number Schedule KU - Combined Unitary Tax Credits Attach 2018 Form CT-1120K for each member claiming, using, or sharing a business tax credit and enter the combined credit totals. Tax Credits With Carryback Provisions Column A Carryback Amount Column B Amount Applied Column C Carryforward Amount 1. Neighborhood Assistance. ...................................................................................... 1.  .00  .00 2. Housing Program Contribution. .............................................................................. 2.  .00  .00 Tax Credits Without Carryback or Carryforward Provisions 3. Apprenticeship Training. ......................................................................................... 3. 4. Manufacturing Facility Credit for Facilities located in a Targeted Investment Community/Enterprise Zone. ............................................................... 4.  .00  .00 5. Machinery and Equipment. ..................................................................................... 5.  .00 6. Service Facility. ....................................................................................................... 6.  .00 7. Reserved for future use. ......................................................................................... 7. 8. Film Production. ...................................................................................................... 8.  .00 9. Digital Animation. .................................................................................................... 9.  .00 10. Film Production Infrastructure. ................................................................................ 10.  .00 11. Housing Program Contribution. .............................................................................. 11.  .00  .00 12. Research and Experimental Expenditures. ............................................................ 12.  .00  .00 13. Research and Development. .................................................................................. 13.  .00  .00 14. Fixed Capital Investment. ....................................................................................... 14.  .00  .00 15. Human Capital Investment. .................................................................................... 15.  .00  .00 16. Insurance Reinvestment Fund. ............................................................................... 16.  .00  .00 18. Historic Homes Rehabilitation. ................................................................................ 18.  .00  .00 19. Donation of Land. ................................................................................................... 19.  .00  .00 20. Historic Structures Rehabilitation. ........................................................................... 20.  .00  .00 21. Historic Preservation. .............................................................................................. 21.  .00  .00 22. Urban and Industrial Site Reinvestment. ................................................................ 22.  .00  .00 23. Green Buildings. ..................................................................................................... 23.  .00  .00 24. Historic Rehabilitation. ............................................................................................ 24.  .00  .00 25. Electronic Data Processing Equipment Property Tax Credit. .................................. 2 5.  26. Add the amounts in Column A, Column B, and Column C. .................................... 2 6.  .00  .00  .00  .00 .00 Tax Credits With Carryforward Provisions 17. Reserved for future use. ......................................................................................... 17.
Extracted from PDF file 2018-connecticut-form-ct-1120-cu.pdf, last modified December 2018

More about the Connecticut Form CT-1120 CU Corporate Income Tax TY 2018

We last updated the Combined Unitary Corporation Business Tax Return in January 2019, so this is the latest version of Form CT-1120 CU, fully updated for tax year 2018. You can download or print current or past-year PDFs of Form CT-1120 CU directly from TaxFormFinder. You can print other Connecticut tax forms here.

Related Connecticut Corporate Income Tax Forms:

TaxFormFinder has an additional 85 Connecticut income tax forms that you may need, plus all federal income tax forms. These related forms may also be needed with the Connecticut Form CT-1120 CU.

Form Code Form Name
Form CT-1120 Instructions Connecticut Corporation Business Tax Instructions
Form CT-1120 EXT Application for Extension of Time to File Connecticut Corporation Tax Return
Form CT-1120 Corporation Business Tax Return
Form CT-1120 U Unitary Corporation Business Tax Return
Form CT-1120I Computation of Interest Due on Underpayment of Estimated Tax
Form CT-1120X Amended Corporation Business Tax Return
Form CT-1120K Business Tax Credit Summary
Form CT-1120 EDPC Electronic Data Processing Equipment Property Tax Credit
Form CT-1120 MEC Machinery and Equipment Expenditure Credit
Form CT-1120 A-LP Corporation Business Tax Return Apportionment of Limited Partnership Interests

Download all CT tax forms View all 86 Connecticut Income Tax Forms


Form Sources:

Connecticut usually releases forms for the current tax year between January and April. We last updated Connecticut Form CT-1120 CU from the Department of Revenue Services in January 2019.

Show Sources >

About the Corporate Income Tax

The IRS and most states require corporations to file an income tax return, with the exact filing requirements depending on the type of company.

Sole proprietorships or disregarded entities like LLCs are filed on Schedule C (or the state equivalent) of the owner's personal income tax return, flow-through entities like S Corporations or Partnerships are generally required to file an informational return equivilent to the IRS Form 1120S or Form 1065, and full corporations must file the equivalent of federal Form 1120 (and, unlike flow-through corporations, are often subject to a corporate tax liability).

Additional forms are available for a wide variety of specific entities and transactions including fiduciaries, nonprofits, and companies involved in other specific types of business.

Historical Past-Year Versions of Connecticut Form CT-1120 CU

We have a total of eight past-year versions of Form CT-1120 CU in the TaxFormFinder archives, including for the previous tax year. Download past year versions of this tax form as PDFs here:


2016 Form CT-1120 CU

CT-1120CU, 2016 Combined Unitary Corporation Business Tax Return

2015 Combined Corporation Business Tax Return 2015 Form CT-1120 CU

CT-1120CR, 2015 Combined Corporation Business Tax Return

2014 Combined Corporation Business Tax Return 2014 Form CT-1120 CU

CT-1120CR, 2014 Combined Corporation Business Tax Return

2013 Combined Corporation Business Tax Return 2013 Form CT-1120 CU

CT-1120CR, 2013 Combined Corporation Business Tax Return

2012 Combined Corporation Business Tax Return 2012 Form CT-1120 CU

CT-1120CR, 2012 Combined Corporation Business Tax Return

2011 Combined Corporation Business Tax Return 2011 Form CT-1120 CU

CT-1120CR, 2011 Combined Corporation Business Tax Return


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