Form Ct-1096 (Drs) - Connecticut Annual Summary And Transmittal Of Information Returns - 2007 Page 2

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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.
• Special rules apply to designated withholding agents. See Policy Statement 2007(1), Income Tax Withholding for
Athletes or Entertainers, for more information.
• If you are required by the Internal Revenue Service (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 (Connecticut calls outside the Greater
Hartford calling area) or 860-297-5962 (from anywhere). TTY, TDD, and Text Telephone users only may transmit inquiries
by calling 860-297-4911.
Taxpayer Service Center (TSC)
During 2007, Connecticut taxpayers will be able to Fast-File through the new, electronic Taxpayer Service Center (TSC).
The TSC is an interactive tool that, like Fast-File, can be accessed through our Web site at for a free, fast,
easy, and secure way to conduct business with DRS.
Some of the enhanced features of the TSC will include the ability to view current balances, make scheduled payments and
amend certain business tax returns. The self-service aspect of the TSC enables taxpayers to easily get answers to the most
frequently asked questions in addition to exchanging confidential information through a “secure” mailbox. Many other new
features for the TSC are planned and taxpayers are encouraged to visit our Web site often.
Please visit the DRS Web site at for more information about the TSC or other tax inquiries. For
telephone assistance, call our Taxpayer Services Division at 1-800-382-9463 (Connecticut calls outside the Greater
Hartford calling area only) 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
Complete for Each Period
the following:
Federal Form W-2G reporting Connecticut Lottery winnings paid to resident and nonresident
Connecticut Income Tax
individuals, whether or not Connecticut income tax was withheld; or other gambling winnings
Period
Withheld From Nonpayroll
Amounts
paid 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
Federal Form 1099-MISC reporting miscellaneous payments made to resident individuals, or,
March 31
Quarter
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
Federal Form 1099-R reporting distributions from pensions, annuities, retirement, or profit-
Quarter
sharing plans, but only if Connecticut income tax was withheld;
July 1 -
Federal Form 1099-S reporting proceeds from real estate transactions in Connecticut; and
3rd
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 Internal Revenue Service to file copies of federal Forms 1098, 1099, or W-
December 31
Quarter
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
Total (This should
filing requirements for that particular type of information return without obtaining a waiver.
equal Line 1 on the
00
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 (Connecticut calls outside the Greater Hartford
calling area) or 860-297-5962 (from anywhere). TTY, TDD, and Text Telephone users only may
CT-1096 (DRS) Back (Rev. 12/06)
transmit inquiries by calling 860-297-4911.

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