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Line 3

Line 9

Enter total Connecticut income tax withheld from payments made

Enter the amount from Line 7 you want credited to calendar

to athletes or entertainers during calendar year 2011.

year 2012. However, if any portion of the amount on Line 7 was

overwithheld from athletes or entertainers during the 2011 calendar

Line 4

year and not repaid to those athletes or entertainers prior to the end

Enter credit from your prior year Form CT-945 ATHEN, Line 9.

of the 2011 calendar year or prior to ﬁ ling this return, whichever is

However, if any portion of that amount was overwithheld from

earlier, subtract the amount not repaid from the amount on Line 7.

athletes or entertainers during a prior year and not repaid to

Enter the difference on Line 9.

those athletes or entertainers prior to the end of that year or prior

Line 10

to ﬁ ling the return for that year, whichever is earlier, subtract the

Enter the amount from Line 7 you want refunded. However, if any

portion not repaid from the amount on Line 9 of your prior year

Form CT-945 ATHEN. Enter the difference on Line 4.

portion of that amount was overwithheld from athletes or entertainers

during calendar year 2011 and not repaid to those athletes or

Line 5

entertainers prior to the end of calendar year 2011 or prior to ﬁ ling

Enter the sum of all payments made for calendar year 2011.

this return, whichever is earlier, subtract the amount not repaid from

the amount on Line 7. Enter the difference on Line 10.

Line 6

Add Line 4 and Line 5. This is your total payments and credits for

Line 11

calendar year 2011.

If the amount on Line 7 is a net tax due, add Line 7 and Line 8. This

is the total amount due.

Line 7

Subtract Line 6 from Line 3 and enter the difference. If Line 3 is

Sign and date the return in the space provided.

more than Line 6, complete Line 8a and Line 8b if necessary,

Summary of Connecticut Tax Liability Instructions

then go to Line 11. If Line 6 is more than Line 3, complete

Quarterly remitters: Enter total liability for each quarter on Line 6

Line 9 and Line 10.

for March, June, September, and December. Add the Line 6 amounts

Line 8

and enter the total on Line 7. This should equal Line 3 on the front.

Enter penalty on Line 8a, interest on Line 8b, and the total on

Monthly remitters: Enter total liability for each month on

Line 8.

Line 6 of that month. Add the Line 6 amounts and enter the total on

Late Payment Penalty: The penalty for paying all or a portion of

Line 7. This should equal Line 3 on the front of Form CT-945 ATHEN.

the tax late is 10% of the tax paid late.

Monthly remitters may be required to ﬁ le and pay electronically if

Late Filing Penalty: If no tax is due, DRS may impose a $50 penalty

notiﬁ ed by DRS.

for the late ﬁ ling of any return or report required by law to be ﬁ led.

Weekly remitters are required to ﬁ le and pay electronically if

Interest: Interest is computed on the tax paid late at the rate of 1%

notiﬁ ed by DRS.

per month or fraction of a month.

Taxpayer Service Center

The TSC allows taxpayers to electronically ﬁ le,

pay, and manage state tax responsibilities. To

make electronic transactions or administer

your tax account online, visit and select Business.



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

Summary of Connecticut Tax Liability

Enter tax liability, not deposits. See instructions above.

January

February

March

April

May

June

July

August

September

October

November

December

7 Total liability for the year

CT-945 ATHEN Back (Rev. 02/11)

Form Ct-945 Athen - Connecticut Annual Reconciliation Of Withholding For Nonpayroll Amounts - 2011 Page 2

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