Form Ct-941 (Drs) - Connecticut Quarterly Reconciliation Of Withholding - 2006
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1
2State of Connecticut
Form CT-941 (DRS)
2006
Department of Revenue Services
Connecticut Quarterly Reconciliation of Withholding
(Rev. 12/05)
General Instructions
for the entire calendar year instead of filing Form CT-941 for
each calendar quarter. See Informational Publication
Purpose: The attached Form CT-941 (DRS), Connecticut
2006(1) for more information.
Quarterly Reconciliation of Withholding, may be used by new
employers who have not received the Employer’s Withholding
Rounding Off to Whole Dollars: You must round off cents to
Remittance Coupon Book for calendar year 2006.
the nearest whole dollar on your returns and schedules. Round
down to the next lowest dollar all amounts that include 1 through
All employers who are registered for Connecticut income tax
49 cents. Round up to the next highest dollar all amounts that
withholding purposes (other than household employers,
include 50 through 99 cents. However, if you need to add two
agricultural employers granted annual filer status, and seasonal
or more amounts to compute the amount to enter on a line,
filers) are required to file Form CT-941 for each calendar quarter
include cents and round off only the total.
as long as they have an active withholding account with the
Department of Revenue Services (DRS) even if no tax is
Example: Add two amounts ($1.29 + $3.21) to compute the
due or if no tax was required to be withheld for that quarter.
total ($4.50) to enter on a line. $4.50 is rounded to $5.00 and
entered on the line.
Due Dates: First quarter, April 30, 2006; second quarter,
July 31, 2006; third quarter, October 31, 2006; and fourth
If you do not round, DRS will disregard the cents.
quarter, January 31, 2007. An employer who made timely
Reminders:
deposits of Connecticut withholding tax in full payment of such
See instructions on back .
taxes due for the quarter may file the return on or before the
Be sure to complete all requested information on the back
tenth day of the second calendar month following the end of
of this return.
the quarter. If the due date falls on a Saturday, Sunday, or
Sign and date the return in the space provided.
legal holiday, the next business day is the due date.
If payment is due, remit payment with this return.
Household employers who are registered to withhold
Make your check payable to: Commissioner of Revenue
Connecticut income tax from wages of their household
Services.
employees are not to file Form CT-941 for each calendar
DRS may submit your check to your bank electronically.
quarter, but instead are required to file one Form CT-941 for
Write your Connecticut Tax Registration Number, and the
the entire calendar year, the due date of which is April 15, 2007.
calendar quarter to which the payment applies, on your
Payment of the Connecticut income tax withheld from wages of
check.
household employees during the entire calendar year is to
Where to File: Mail your completed return and payment
accompany Form CT-941. See Informational Publication
(if applicable) to: Department of Revenue Services, PO Box
2006(1), Connecticut Circular CT, Employer’s Tax Guide, for
more information.
2931, Hartford CT 06104-2931.
Amended Return: To amend Form CT-941, use Form
Seasonal filers may request permission from DRS to file Form
CT-941 only for the calendar quarters in which they pay
CT-941X, Amended Connecticut Reconciliation of Withholding.
Connecticut wages to employees. Certain agricultural
Forms and Publications: Forms and publications may be
employers may request permission to file one Form CT-941
obtained by visiting the DRS Web site at
or by calling the DRS Forms Unit at 860-297-4753.
Use Form CT-941 to reconcile your quarterly Connecticut income tax withholding payments from wages only. Payers of
nonpayroll amounts must use Form CT-945, Connecticut Annual Reconciliation of Withholding for Nonpayroll Amounts, to
reconcile Connecticut income tax withholding.
SEPARATE HERE AND MAIL COUPON TO DEPARTMENT OF REVENUE SERVICES. KEEP A COPY FOR YOUR RECORDS.
CT-941 (DRS)
Connecticut Quarterly Reconciliation of Withholding
2006
Connecticut Tax Registration Number
Federal Employer ID Number
Enter Reporting Quarter (1, 2, 3, or 4)
Due Date
READ INSTRUCTIONS BEFORE COMPLETING
00
1. Gross Wages
1
Enter name and address below. Please print or type.
00
2. Gross Connecticut Wages
2
00
3. Connecticut Tax Withheld
3
00
4. Credit From Prior Quarter
4
00
5. Payments Made for This Quarter
5
00
6. Total Payments (Add Line 4 and Line 5.)
6
00
7. Net Tax Due (or credit) (Line 3 minus Line 6)
7
00
8a. Penalty:
+ 8b. Interest:
= 8
00
9. Amount to be Credited
9
Check if you no longer have employees in Connecticut
00
10. Amount to be Refunded
10
and enter date of last payroll: _____________________ .
00
11. Total Amount Due (Add Line 7 and Line 8.)
11
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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