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Department of Revenue Services

2011

Form CT-945 ATHEN

State of Connecticut

PO Box 2931

Connecticut Annual Reconciliation of

Hartford CT 06104-2931

Withholding for Nonpayroll Amounts

(Rev. 02/11)

General Instructions

When to File

Form CT-945 ATHEN is due January 31, 2012. However, a

Complete this return in blue or black ink only.

designated withholding agent who has made timely deposits of

Form CT-945 ATHEN is used by designated withholding agents only.

Connecticut withholding tax in full payment of taxes due for calendar

Designated withholding agents who are registered for Connecticut

year 2011 may ﬁ le Form CT-945 ATHEN on or before February 10,

income tax withholding are required to ﬁ le Form CT-945 ATHEN

2012. If the due date falls on a Saturday, Sunday, or legal holiday,

even if:

the next business day is the due date.

• No tax is due;

Form Instructions

• No tax was required to be withheld for the year; or

Complete all requested information on the front and back of this

• Federal Form 945, Annual Return of Withheld Federal Income

return. Sign and date the return in the space provided. If payment

Tax, is not required to be ﬁ led.

is due, remit payment with this return.

See Policy Statement 2009(1), Income Tax Withholding for Athletes

and Entertainers.

Where to File

Use the Taxpayer Service Center (TSC) to

Amending Form CT-945 ATHEN

electronically ﬁ le this return. See TSC on back.

Use Form CT-941X, Amended Connecticut Reconciliation of

If ﬁ ling by mail, make check payable to Commissioner of Revenue

Withholding, to amend a previously-ﬁ led Form CT-945 ATHEN.

Services. Write your Connecticut Tax Registration Number on your

Rounding Off to Whole Dollars

check. DRS may submit your check to your bank electronically. Mail

your completed return and payment, if applicable, to the address

You must round off cents to the nearest whole dollar on your returns

and schedules. If you do not round, the Department of Revenue

on the return.

Services (DRS) will disregard the cents.

Line Instructions

Round down to the next lowest dollar all amounts that include

Line 1

1 through 49 cents. Round up to the next highest dollar all amounts

Enter total payments made to athletes or entertainers during

that include 50 through 99 cents. However, if you need to add two

calendar year 2011 whether or not the performances took place

or more amounts to compute the amount to enter on a line, include

in Connecticut and whether or not the payments are subject to

cents and round off only the total.

Connecticut income tax withholding.

Example: Add two amounts ($1.29 + $3.21) to compute the total

Line 2

($4.50) to enter on a line. $4.50 is rounded to $5.00 and entered

on the line.

Enter total payments made to athletes or entertainers for

performances in Connecticut during calendar year 2011 whether or

not the payments are subject to Connecticut income tax withholding.



Separate here and mail return to DRS. Make a copy for your records.

 2011

CT-945 ATHEN

Connecticut Annual Reconciliation of Withholding for Nonpayroll Amounts

Connecticut Tax Registration Number

Federal Employer ID Number

Calendar year ending

Due date



January 31, 2012

Enter name and address below. Please print or type.

Read instructions before completing.



Name

1. Gross nonpayroll amounts



2. Gross Connecticut nonpayroll amounts



Address

3. Connecticut tax withheld



4. Credit from prior year



City

State

ZIP code

5. Payments made for this year



6. Total payments: Add Line 4 and Line 5.



7. Net tax due (or credit): Line 3 minus Line 6.

If you are no longer making payments of nonpayroll amounts,



8a. Penalty:

+ 8b. Interest:

= 8

________________________

enter date of last payment:



9. Amount to be credited

yyyy



Mail to:

Department of Revenue Services

10. Amount to be refunded

State of Connecticut

 



1 1

11. Total amount due: Add Line 7 and Line 8.

PO Box 2931

Use Form CT-941X to amend this return.

Hartford CT 06104-2931

Signature _____________________________________________________________

I declare under penalty of law that I have examined this return (including any

accompanying schedules and statements) and, to the best of my knowledge

Title ________________________________________Date _____________________

and belief, it is true, complete, and correct.

Form Ct-945 Athen - Connecticut Annual Reconciliation Of Withholding For Nonpayroll Amounts - 2011

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