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Connecticut Free Printable  for 2022 Connecticut Apportionment Computation for Combined Unitary Filers

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Apportionment Computation for Combined Unitary Filers
Form CT-1120A-CU

Form CT-1120A-CU Form CT-1120A-CU (Rev. 12/21) Page 1 of 4 ACU 1221W 01 9999 Apportionment Computation for Combined Unitary Filers (Form CT-1120CU) 2021 Connecticut Designated Taxable Member’s Connecticut Tax Registration Number Schedule Q - Net Income Apportionment Column A Member #: Column B Member #: Column C Member #: Corporation name: Total Connecticut Receipts: 1. Enter in each column each taxable member’s Connecticut receipts. Enter zero (“0”) for each nontaxable member. .................................... 1. .00 Total 2. Enter the total of each column on Line 1. 2.  .00 .00 3. Percentage of taxable member’s Connecticut receipts. Divide each taxable member’s column on Line 1 by the amount reported on Line 2. ...................... ................................ 3. 4. Enter in each column each nontaxable member’s Connecticut receipts. Enter zero (“0”) for each taxable member. ......... ................................ 4. 5. Enter the total of each column on Line 4. 5.  .00 . . . .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 6. Taxable member’s pro‑rata share of nontaxable member’s receipts. Multiply each column on Line 3 by the amount reported on Line 5. ....................................................................... 6. 7. Total taxable member’s Connecticut receipts. Add the amounts in each column on Line 1 and Line 6 for each taxable member. ............................................ 7. Everywhere Receipts: 8. Enter in each column each taxable and nontaxable member’s everywhere receipts. ............................... 8. 9. Enter the total of each column on Line 8. 9.  10. Apportionment: Divide each column on Line 7 by the amount reported on Line 9. Enter also each taxable member’s apportionment in the appropriate column on Form CT‑1120CU‑NI, Part III, Line 4. .. ................................ 10. .00 . Visit us at portal.ct.gov/DRS for more information. . . Form CT-1120A-CU (Rev. 12/21) Page 2 of 4 ACU 1221W 02 9999 Column D Connecticut Designated Taxable Member’s Connecticut Tax Registration Number Column E Member #: (A. = Enter corporation name) Column F Member #: Member #: Column G Column H Member #: Member #: A. .00 1. .00 .00 .00 .00 2. 3. . 4. . . . . .00 .00 .00 .00 .00 6. .00 .00 .00 .00 .00 7. .00 .00 .00 .00 .00 8. .00 .00 .00 .00 .00 5. 9. 10. . . . . Visit us at portal.ct.gov/DRS for more information. . Form CT-1120A-CU (Rev. 12/21) Page 3 of 4 ACU 1221W 03 9999 Connecticut Designated Taxable Member’s Connecticut Tax Registration Number Schedule S - Minimum Tax Base Apportionment Column A Member #: Column B Member #: Column C Member #: Corporation name: Taxable Members: 1. Intangible assets located within Connecticut. ............................ 1. .00 .00 .00 2. Tangible property located within Connecticut. .. .............................. 2. .00 .00 .00 3. Add Line 1 and Line 2 in each column. ......... .............................. 3. .00 .00 .00 4. Intangible assets located everywhere. ..... .................................. 4. .00 .00 .00 5. Tangible property located everywhere. ....................................... 5. .00 .00 .00 6. Add Line 4 and Line 5 in each column. .... ................................. 6. .00 .00 .00 Taxable and Nontaxable Members: 7. Add the amounts in each column on Total Line 6 and enter the total. .................... 7.  .00 8. Apportionment: Divide each column on Line 3 by the amount reported on Line 7. Enter also each taxable member’s apportionment in the appropriate column on Form CT‑1120CU‑MTB, Line 8. ............................................. 8. . . . This apportionment factor must include the average monthly net book value of all assets exclusive of holdings of stock of private (nongovernmental) corporations and intercorporate stockholdings. Assets and liabilities attributable to transactions between members of the unitary group should also be eliminated. The intangible assets of a company that has its principal place of business within Connecticut are deemed to have a tax situs within Connecticut unless it can be clearly established that some or all of the assets held in connection with business conducted during the income year outside Connecticut. Financial Service Companies, Real Estate Investment Trusts, and Regulated Investment Companies should enter zero (“0”) for their asset values within Connecticut and everywhere. Visit us at portal.ct.gov/DRS for more information. Form CT-1120A-CU (Rev. 12/21) Page 4 of 4 ACU 1221W 04 9999 Column D Connecticut Designated Taxable Member’s Connecticut Tax Registration Number Column E Member #: (A. = Enter corporation name) Column F Member #: Member #: Column G Column H Member #: Member #: A. 1. .00 .00 .00 .00 .00 2. .00 .00 .00 .00 .00 3. .00 .00 .00 .00 .00 4. .00 .00 .00 .00 .00 5. .00 .00 .00 .00 .00 6. .00 .00 .00 .00 .00 7. 8. . . . . Visit us at portal.ct.gov/DRS for more information. .
Extracted from PDF file 2021-connecticut-form-ct-1120a-cu.pdf, last modified December 2021

More about the Connecticut Form CT-1120A-CU Corporate Income Tax TY 2021

We last updated the Apportionment Computation for Combined Unitary Filers in February 2022, so this is the latest version of Form CT-1120A-CU, fully updated for tax year 2021. You can download or print current or past-year PDFs of Form CT-1120A-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-1120A-CU.

Form Code Form Name
Form CT-1120A Corporation Business Tax Return Apportionment Computation
Form CT-1120A-A Corporation Business Tax Return Apportionment Computation - Air Carriers
Form CT-1120AB Summary of Add Back and Exceptions to Add Back of Interest and Intangible Expenses

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-1120A-CU from the Department of Revenue Services in February 2022.

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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-1120A-CU

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



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