Form Ct-941 (Drs) - Connecticut Quarterly Reconciliation Of Withholding - 2010 Page 2

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Line Instructions
Line 9 and Line 10: Enter the amount from Line 7 you want credited
to the next quarter on Line 9. Enter the amount from Line 7 you
Line 1: Enter gross wages, for federal income tax withholding
want refunded on Line 10. However, if any portion of the amount on
purposes, paid to all employees during this quarter.
Line 7 was over withheld from your employee(s) during the 2010
Line 2: Enter gross Connecticut wages paid during this quarter.
calendar year and not repaid to your employee(s) prior to the end of the
Connecticut wages are all wages paid to employees who are
2010 calendar year or prior to fi ling the fourth quarter return, whichever
residents of Connecticut, even if those wages are paid for work
is earlier, the amount not repaid must be subtracted from the amount on
performed outside Connecticut by those resident employees, and
Line 7. Enter the difference on Line 9 or Line 10.
wages paid to employees who are nonresidents of Connecticut if
If you over withheld Connecticut income tax from your employee(s),
those wages are paid for work performed in Connecticut by those
the amount over withheld should be repaid or reimbursed to the
nonresident employees.
employee in the same calendar year the over collection occurred.
Line 3: Enter total Connecticut income tax withheld on wages during
Line 11: If the amount on Line 7 is net tax due, add Line 7 and
this quarter. This should equal Summary of Connecticut Tax Liability
Line 8. This is the total amount due.
for the Calendar Quarter, Line 8 below.
This form may be fi led using the Taxpayer Service Center (TSC).
Line 4: Enter credit from your prior quarter Form CT-941 (DRS),
See TSC below.
Line 9. However, if any portion of that amount was over withheld
Instructions for Form CT-941 (DRS) Back
from employees during a prior quarter and not repaid to those
employees prior to the end of that quarter or prior to fi ling the return
Quarterly remitters: Enter total liability on Line 7 and Line 8 of the
for that quarter, whichever is earlier, subtract the portion not repaid
Third Month column. This should equal Line 3 on the front of Form
from Line 9 of your prior quarter Form CT-941 (DRS). Enter the
CT-941 (DRS). Quarterly remitters are required to make payments
difference on Line 4.
with this form.
Line 5: Enter the sum of all payments made for this quarter.
Monthly remitters: Enter total liability for each month on
Line 7 of that month. Add the Line 7 amounts and enter
Line 6: Add Line 4 and Line 5. This is your total payments and
the total on Line 8. This should equal Line 3 on the front of
credits for this quarter.
Form CT-941 (DRS).
Line 7: Subtract Line 6 from Line 3 and enter the difference
Weekly remitters: Enter the liability for each week on
on Line 7. If Line 3 is more than Line 6, complete Line 8a and
Line 1 through Line 6 for each month. Enter the total for
Line 8b if necessary, then go to Line 11. If Line 6 is more than
the month on Line 7. Add the Line 7 amounts and enter
Line 3, complete Line 9 and Line 10.
the total on Line 8. This should equal Line 3 on the front of
Line 8: Enter penalty on Line 8a, interest on Line 8b, and the total
Form CT-941 (DRS).
on Line 8.
Forms and Publications
Late Payment Penalty: The penalty for paying all or a portion of
Visit the DRS website at to download and print
the tax late is 10% of the tax paid late.
Connecticut tax forms and publications.
Late Filing Penalty: If no tax is due, Department of Revenue
Taxpayer Service Center
Services (DRS) may impose a $50 penalty for the late fi ling of this
return.
T h e T S C a l l o w s t a x p a y e r s t o
electronically fi le, pay, and manage state
Interest: Interest is computed on the tax paid late at the rate of 1%
tax responsibilities. To make electronic
per month or fraction of a month.
transactions or administer your tax
account online, visit and select Business.
Separate here and mail coupon to DRS. Make a copy for your records.
Summary of Connecticut Tax Liability for the Calendar Quarter
First Month
Second Month
Third Month
1
1
1
2
2
2
3
3
3
4
4
4
5
5
5
6
6
6
7
7
7
8 Total liability for the calendar quarter
8
00
CT-941 (DRS) Back (Rev. 12/09)

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