Screen CTAffil - Connecticut Affiliate Information (1120)

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General Information

Payment made with extension (Force)
The application transfers the amount from each member’s Form CT-1120, Page 1, Schedule C, line 6 - Balance of tax payable, less the sum of payments made as shown on Form CT-1120, Page 1, Schedule C, lines 7b and 7c, for the parent and each subsidiary to the Connecticut Schedule of Corporations Filing Combined Return. To use a different amount, enter it in this field.
Estimated payments made (Force)
The application transfers the amount from each member’s Form CT-1120, Page 1, Schedule C, lines 5, 7a, 7b, and 7c, for the parent and each subsidiary to the Connecticut Schedule of Corporations Filing Combined Return. To use a different amount, enter it in this field.

Special Apportionment Loss

Member net income offset by other members losses
Enter the amount of apportioned loss that you would like to take against another member’s apportioned net income. This situation will only arise when one member has a specially apportionment net loss that gives the member an apportioned net loss. At least one member has to have a loss and another member has to have income. This amount transfers to Form CT-1120CU-NI, Page 4, Part III, line 7, Other.
Member losses offsetting other members net income
Enter the amount of net income that is offsetting another members apportioned net loss. This situation will only arise when one member has a specially apportionment net loss that gives the member an apportioned net loss. At least one member has to have a loss and another member has to have income. This amount transfers to Form CT-1120CU-NI, Page 4, Part III, line 7, Other.

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