Form Ct-945 - Connecticut Annual Reconciliation Of Withholding For Nonpayroll Amounts - 2014

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Form CT-945
Department of Revenue Services
2014
PO Box 2931
Connecticut Annual Reconciliation of Withholding
Hartford CT 06104-2931
for Nonpayroll Amounts
CT-945 (Rev. 12/13)
Complete this return in blue or black ink only.
General Instructions
Payers of nonpayroll amounts registered for
See instructions on back. Sign and date the return
Form CT-945 must be paid and fi led electronically.
Connecticut income tax withholding are required
in the space provided. If payment is due, remit
Only taxpayers that receive a waiver from
to file Form CT-945 even if no tax is due,
payment with this return.
electronic fi ling from the Department of Revenue
tax was not required to be withheld, or federal
Services (DRS) may fi le paper withholding forms.
Payers of wage amounts must use Form CT-941,
Form 945 is not required to be filed. See
Connecticut Quarterly Reconciliation of Withholding.
Form CT-945 is used to reconcile annual
Informational Publication 2014(8), Connecticut
Connecticut income tax withholding from nonpayroll
Use Form CT-941X, Amended Connecticut
Tax Guide for Payers of Nonpayroll Amounts.
amounts only.
Reconciliation of Withholding, to amend this return.
Name
Connecticut Tax Registration Number
Taxpayer
Number and street
PO Box
Federal Employer ID Number (FEIN)
Please
type
City or town
State
ZIP code
Calendar year ending
or print.
Due date
If you no longer make payments of nonpayroll amounts subject to
/
/
January 31, 2015
withholding, enter date of last payment:
M M
D D
Y Y Y Y
Section 1
1. Gross nonpayroll amounts .....................................................................................................
1
00
2. Gross Connecticut nonpayroll amounts .................................................................................
2
00
3. Connecticut tax withheld ....................................................................................................
3
00
4. Credit from prior year ............................................................................................................
4
00
5. Payments made for this year .................................................................................................
5
00
6. Total payments: Add Line 4 and Line 5. ................................................................................
6
00
7. Net tax due (or credit): Subtract Line 6 from Line 3. .............................................................
7
00
8a. Penalty: .........................................................................
8a
00
8b. Interest: .........................................................................
8b
00
8 Total penalty and interest: Add Line 8a and Line 8b. ...............................................................
8
00
9. Amount to be credited ...........................................................................................................
9
00
10. Amount to be refunded .........................................................................................................
10
00
For faster refund, use Direct Deposit by completing Lines 10a, 10b, and 10c.
10a. Checking
Savings
10b. Routing number
10c. Account number
10d. Will this refund go to a bank account outside the U.S.?
Yes
11
11. Total amount due: Add Line 7 and Line 8. ..........................................................................
00
Section 2 - Summary of Connecticut Tax Liability
- Enter tax liability not deposits:: See instructions on back.
January
February
March
April
May
June
1
1
1
1
1
1
2
2
2
2
2
2
3
3
3
3
3
3
4
4
4
4
4
4
5
5
5
5
5
5
6
6
6
6
6
6
July
August
September
October
November
December
1
1
1
1
1
1
2
2
2
2
2
2
3
3
3
3
3
3
4
4
4
4
4
4
5
5
5
5
5
5
6
6
6
6
6
6
00
7 Total liability for the year
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
Date
Title
Telephone number
(
)

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