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Reminders

• Be sure to complete all requested information.

• Do not send a payment with this return.

• All payments must be made using Form CT-8109, Connecticut Withholding Tax Payment Form for Nonpayroll Amounts,

and Form CT-945, Connecticut Annual Reconciliation of Withholding for Nonpayroll Amounts.

• Sign and date the return in the space provided.

• Federal forms 1098, 1099, and W-2G must be filed with DRS even if you are not required to be registered with DRS.

Unregistered filers should write “Information Only” in the space reserved for the Connecticut Tax Registration Number

on this return.

• If you are required by the IRS to file copies of federal Forms 1098, 1099, or W-2G on magnetic media, you must file these

forms on magnetic media with DRS. However, if you file 24 or fewer Forms 1098, 1099, or W-2G with DRS, you may be

excused from the magnetic media filing requirements for that particular type of information return without obtaining a

waiver. For new information regarding magnetic media reporting requirements, visit the DRS Web site at

or call DRS at 1-800-382-9463 (in-state) or 860-297-5962 (from anywhere). TTY, TDD, and Text

Telephone users only may transmit inquiries by calling 860-297-4911.

If you are required to file federal Form 1096, you must file Form CT-1096. Attach every Copy 1 of the

Complete for Each Period

following:

CONNECTICUT INCOME TAX

Federal Form W-2G reporting Connecticut Lottery winnings paid to resident and nonresident

WITHHELD FROM

PERIOD

individuals, whether or not Connecticut income tax was withheld; or other gambling winnings paid

NONPAYROLL AMOUNTS

to resident individuals, whether or not Connecticut income tax was withheld;

Federal Form 1098 reporting property taxes paid to a Connecticut municipality on real estate;

January 1 -

1st

March 31

Quarter

Federal Form 1099-MISC reporting miscellaneous payments made to resident individuals, or, where

the payments relate to services performed wholly or partly within Connecticut to nonresident

individuals, whether or not Connecticut income tax was withheld;

April 1 -

2nd

June 30

Quarter

Federal Form 1099-R reporting distributions from pensions, annuities, retirement, or profit-sharing

plans, but only if Connecticut income tax was withheld;

July 1 -

3rd

Federal Form 1099-S reporting proceeds from real estate transactions in Connecticut; and

September 30

Quarter

Federal Form 1099-G reporting unemployment compensation payments, but only if Connecticut

income tax was withheld.

October 1 -

4th

If you are required by the IRS to file copies of federal Forms 1098, 1099, or W-2G on magnetic media,

December 31

Quarter

you must file these forms on magnetic media with DRS. However, if you file 24 or fewer Forms 1098,

1099, or W-2G, with DRS, you may be excused from the magnetic media filing requirements for that

Total (This should

particular type of information return without obtaining a waiver.

equal Line 1 on the

For new information regarding magnetic media reporting requirements, visit the DRS Web site at

front of this return.)

or call DRS at 1-800-382-9463 (in-state) or 860-297-5962 (from anywhere). TTY,

TDD, and Text Telephone users only may transmit inquiries by calling 860-297-4911.

CT-1096 (DRS) Back (Rev. 12/05)

Form Ct-1096 (Drs) - Connecticut Annual Summary And Transmittal Of Information Returns - 2006 Page 2

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