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Form CT-941 is used to reconcile quarterly Connecticut income tax withholding from wages only. Form CT-941 must be filed and paid electronically unless certain conditions are met. File this return and make payment electronically using myconneCT at portal.ct.gov/DRS-myconneCT.
Form CT-1096 - Connecticut Annual Summary and Transmittal of Information Returns.
Connecticut Annual Reconciliation. of Withholding for Nonpayroll. Amounts.
0:17 1:51 Learn How to Fill the Form 1096 Annual Summary And - YouTube YouTube Start of suggested clip End of suggested clip Provide either the employer identification number. In box 1 or the social security number of theMoreProvide either the employer identification number. In box 1 or the social security number of the employer in boxes 1 or 2 go through all filings that are being covered by your form 1096 count.
Remember that the IRS treats every version of Form 1099 as a separate type of form, and that there are 16 different versions of Form 1099. Also keep in mind that if you need to submit 250 or more copies of Form 1096, you must file electronically. Failing to do so could result in a penalty from the IRS.
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Form CT-1096 must be filed electronically unless certain conditions are met. Visit myconneCT at portal.ct.gov/DRS-myconneCT to file your return electronically. If you are not required to file federal Form 1096, you are not required to file Form CT-1096. Special rules apply to designated withholding agents.
Form CT-1096 - Connecticut Annual Summary and Transmittal of Information Returns.
Form CT-945 is used to reconcile annual Connecticut income tax withholding from nonpayroll amounts only.
Taxpayers that are not able to log into myconneCT and need to submit Form 1099-MISC/CT-1096 may do so on-line by using myconneCT. Visit the myconneCT Welcome Page and select File 1099-MISC/CT-1096 hyperlink from the panel. Choose how you would like to submit your 1099-Misc data.
Connecticut State Income Tax Withholding Information Filing StatusDescriptionBHead of HouseholdCMarried - Filing Jointly, Spouse Not WorkingDMarried - Filing Jointly, Both Spouses Working (combined income greater than $100,500)FSingle1 more row

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