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Department of Revenue Services State of Connecticut Form CT1065/CT1120SI EXT 2013 Application for Extension of Time to File Connecticut Composite Income Tax Return (Rev. 12/13) See instructions on
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How to fill out ct 1065 ct 1120si
How to fill out ct 1065 ct 1120si
01
To fill out the CT-1065 form, follow these steps:
1. Enter the partnership's name, address, and federal employer identification number (FEIN) at the top of the form.
2. Provide the details of the partnership's income, deductions, and credits in the specified sections.
3. Complete Schedule A to report any adjustments to the federal taxable income.
4. Include any tax credits and adjustments on Schedule B.
5. Fill out Schedule C to report the distributive share of income, deductions, and credits for each partner.
6. Attach additional schedules or forms if necessary.
7. Review the completed form for accuracy and ensure all required information is provided.
8. Sign and date the form before submitting it to the appropriate tax authority.
02
To fill out the CT-1120SI form, follow these steps:
1. Enter the corporation's name, address, and federal employer identification number (FEIN) at the top of the form.
2. Provide the details of the corporation's income, deductions, and credits in the specified sections.
3. Complete Schedule A to report any adjustments to the federal taxable income.
4. Include any tax credits and adjustments on Schedule B.
5. Fill out Schedule C to report the apportionment factors and calculate the corporation's net income.
6. Attach additional schedules or forms if necessary.
7. Review the completed form for accuracy and ensure all required information is provided.
8. Sign and date the form before submitting it to the appropriate tax authority.
Who needs ct 1065 ct 1120si?
01
The CT-1065 form is required for partnerships that operate in Connecticut and have Connecticut-source income, regardless of whether the partnership is subject to the Connecticut income tax or the corporation business tax.
02
The CT-1120SI form is for S corporations that conduct business in Connecticut and have Connecticut-source income. S corporations are required to file this form if they are subject to the Connecticut corporation business tax.
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