Ct 1096 form-2026

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Form CT-1096 is the Connecticut Annual Summary and Transmittal of Information Returns, which must be filed electronically by January 31, 2022, unless specific conditions are met. It is required for those who file federal Form 1096 and involves reporting Connecticut income tax withheld from nonpayroll amounts. The document includes instructions for filing, electronic submission requirements, and details on what forms need to be submitted.

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Click ‘Get Form’ to open the CT-1096 form in our editor.
Begin by entering your name and address in the designated fields. Ensure that all information is accurate and complete.
In Section 1, input the Connecticut income tax withheld from nonpayroll amounts on Line 1. This should match the total from Section 2.
For Line 2, report the total nonpayroll amounts as specified, including any relevant forms such as W-2G or 1099-MISC.
On Line 3, indicate the number of Forms submitted with this return. Make sure to group them by form number.
Complete Section 2 by detailing the Connecticut income tax withheld for each quarter. Ensure totals align with previous entries.
Finally, sign and date the form at the bottom, confirming that all information is true and correct before submitting electronically.

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