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.

Reminders:

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

2007

Connecticut Tax Registration Number

Federal Employer ID Number

Enter Reporting Quarter (1, 2, 3, or 4)

Due Date

READ INSTRUCTIONS BEFORE COMPLETING

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 _______________

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

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