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Screen CTGenC - Connecticut Corporate Income Tax Return (1120)

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General Information

Final return
To indicate a final return, enter the desired code from the table that follows or select one from the drop-down list.
Code
Description
Result
D
Dissolved
Form CT-1120, Page 4, Dissolved field is marked
W
Withdrawn
Form CT-1120, Page 4, Withdrawn field is marked
M
Merged / Reorganized
Form CT-1120, Page 4, Merged / Reorganized field is marked and information entered in the
Connecticut tax registration number of surviving corporation
field is entered on Form CT-1120, Page 4
note
Returns marked as final in the previous year will not proforma to the current year. If the federal return is marked as final, the client will not appear in the list of clients available to proforma.
Explanation for exemption from Connecticut corporation business tax
Enter detail of the corporation’s exemption from the Connecticut corporation business tax in the statement, including any statutory citation.

Additional Information

Adjustments not reported to Connecticut
Enter detail of IRS audit adjustments not reported to Connecticut in the statement. The application marks Yes on the form if information has been entered in this field and the
Last taxable year corporation was audited by the IRS
 field. If this field is blank and the
Last taxable year corporation was audited by the IRS
 field has information in it, the application marks No.

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