Form Ct-941 (Drs) - Connecticut Quarterly Reconciliation Of Withholding - 2007


Department of Revenue Services
Form CT-941 (DRS)
PO Box 2931
Hartford, CT 06104-2931
Connecticut Quarterly Reconciliation of Withholding
(Rev. 12/06)
Connecticut wages to employees. Certain agricultural
General Instructions
employers may request permission to file one Form CT-941
Complete the return in blue or black ink only. Form CT-941
for the entire calendar year instead of filing Form CT-941 for
(DRS), Connecticut Quarterly Reconciliation of Withholding,
each calendar quarter. See Informational Publication
may be used by new employers who have not received the
2007(1) for more information.
Employer’s Withholding Remittance Coupon Book for calendar
year 2007. Use Form CT-941 to reconcile your quarterly
Rounding Off to Whole Dollars: You must round off cents to
Connecticut income tax withholding payments from wages only.
the nearest whole dollar on your returns and schedules. Round
Payers of nonpayroll amounts must use Form CT-945,
down to the next lowest dollar all amounts that include 1 through
Connecticut Annual Reconciliation of Withholding for Nonpayroll
49 cents. Round up to the next highest dollar all amounts that
Amounts, to reconcile Connecticut income tax withholding.
include 50 through 99 cents. However, if you need to add two
or more amounts to compute the amount to enter on a line,
All employers who are registered for Connecticut income tax
include cents and round off only the total.
withholding purposes (other than household employers,
agricultural employers granted annual filer status, and seasonal
Example: Add two amounts ($1.29 + $3.21) to compute the
filers) are required to file Form CT-941 for each calendar quarter
total ($4.50) to enter on a line. $4.50 is rounded to $5.00 and
as long as they have an active withholding account with the
entered on the line.
Department of Revenue Services (DRS) even if no tax is
If you do not round, DRS will disregard the cents.
due or if no tax was required to be withheld for that quarter.
Due Dates: First quarter, April 30, 2007; second quarter,
See instructions on back .
July 31, 2007; third quarter, October 31, 2007; and fourth
Be sure to complete all requested information on the back
quarter, January 31, 2008. An employer who made timely
of this return.
deposits of Connecticut withholding tax in full payment of such
Sign and date the return in the space provided.
taxes due for the quarter may file the return on or before the
If payment is due, remit payment with this return.
tenth day of the second calendar month following the end of
Make your check payable to: Commissioner of
the quarter. If the due date falls on a Saturday, Sunday, or
Revenue Services.
legal holiday, the next business day is the due date.
DRS may submit your check to your bank electronically.
Household employers who are registered to withhold
Write your Connecticut Tax Registration Number and
Connecticut income tax from wages of their household
calendar quarter to which the payment applies on check.
employees are not to file Form CT-941 for each calendar
Where to File: Visit the Taxpayer Service Center (TSC) at
quarter, but instead are required to file one Form CT-941 for
the DRS Web site to electronically file this
the entire calendar year, the due date of which is April 15, 2008.
return. Mail your completed return and payment (if
Payment of the Connecticut income tax withheld from wages of
applicable) to: Department of Revenue Services, PO Box
household employees during the entire calendar year is to
2931, Hartford CT 06104-2931.
accompany Form CT-941. See Informational Publication
2007(1), Connecticut Circular CT, Employer’s Tax Guide, for
Amended Return: To amend Form CT-941, use Form
more information.
CT-941X, Amended Connecticut Reconciliation of Withholding.
Seasonal filers may request permission from DRS to file Form
Forms and Publications: Forms and publications may be
CT-941 only for the calendar quarters in which they pay
obtained by visiting the DRS Web site at
or by calling the DRS Forms Unit at 860-297-4753.
Separate Here and Mail Coupon to DRS. Keep a Copy for Your Records.
CT-941 (DRS)
Connecticut Quarterly Reconciliation of Withholding
Connecticut Tax Registration Number
Federal Employer ID Number
Enter Reporting Quarter (1, 2, 3, or 4)
Due Date
1. Gross Wages
Enter name and address below. Please print or type.
2. Gross Connecticut Wages
3. Connecticut Tax Withheld
4. Credit From Prior Quarter
5. Payments Made for This Quarter
6. Total Payments (Add Line 4 and Line 5.)
7. Net Tax Due (or credit) (Line 3 minus Line 6)
8a. Penalty:
+ 8b. Interest:
= 8
9. Amount to be Credited
Check if you no longer have employees in Connecticut
10. Amount to be Refunded
and enter date of last payroll: _____________________ .
11. Total Amount Due (Add Line 7 and Line 8.)
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 and belief, it is
true, complete, and correct.
Signature ________________________________________________________
Mail to:
Department of Revenue Services
PO Box 2931
Hartford CT 06104-2931
Title _______________________________________
Date _______________


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