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Form ST -810.11:9/08: OS-114 Schedule CT Schedule for New York ... 2026
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How to use or fill out Form ST -810.11:9/08: OS-114 Schedule CT Schedule for New York with Our Platform
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- Click ‘Get Form’ to open it in the editor.
- Begin by entering your Connecticut Tax Registration Number and New York Tax Registration Number in the designated fields.
- Fill in the Federal Employer Identification Number and ensure the due date is correctly noted as the 20th day after the filing period.
- Complete Lines 1 through 3 by entering gross receipts from sales, leases, and services. Be sure to include all relevant details as outlined in the instructions.
- Add up Lines 1 through 6 to get your total on Line 7, then enter any deductions on Line 8.
- Calculate your balance subject to tax by subtracting Line 8 from Line 7 and multiply this amount by 6% for Line 10.
- If applicable, complete the declaration section at the bottom of the form, ensuring all information is accurate before submitting.
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Related links
May 2, 2017 Do not use these forms to report wages subject to U.S. income tax withholding. Instead, use Form W-2 to show U.S. income tax withheld. TreatmentRead more
You may use Form OS-114 Schedule CT only if you have completed an. Application for Connecticut/New York State Simplified Sales and Use Tax. Reporting and haveRead more