Looking for a Form Ct-1096 Athen Templates? Download it for free!

When to File

Electronic reporting requirements are available on the

DRS website at or by calling

Group the forms by form number (Forms 1099-MISC or

DRS at 1-800-382-9463 (Connecticut calls outside the

Forms 1042-S) and submit each group with a separate Form

Greater Hartford calling area only) or 860-297-5962 (from

CT-1096 ATHEN.

anywhere). TTY, TDD, and Text Telephone users only may

Forms 1099-MISC: If ﬁ ling electronically, Form CT-1096 ATHEN

transmit inquiries anytime by calling 860-297-4911.

is due March 31, 2017. Do not mail in Form CT-1096 ATHEN

Amending Form CT-1096 ATHEN

if you are ﬁ ling electronically. If ﬁ ling by paper, Form CT-1096

ATHEN is due February 28, 2017.

If you ﬁ led your original return electronically, you must amend

Form CT-1096 ATHEN electronically. See Informational

Forms 1042-S: Form CT-1096 ATHEN is due March 15,

Publication 2016(12), Form 1099-R, 1099-MISC and W-2G

2017.

Electronic Filing Requirements for Tax Year 2016.

If the due date falls on a Saturday, Sunday, or legal holiday,

If you filed your original return on paper, amend Form

the next business day is the due date.

CT-1096 ATHEN by submitting a revised paper Form

Where to File

CT-1096 ATHEN clearly labeled “AMENDED.” The total

If ﬁ ling federal Forms 1099-MISC, use the Taxpayer Service

Connecticut tax withheld on Form CT-945 ATHEN or Form

Center (TSC) to electronically ﬁ le this return. See TSC on

CT-941X, Line 3, must agree with the total reported on Form

right.

CT-1096 ATHEN, Line 1.

Mail your completed return with a copy of each federal Form

The gross Connecticut nonpayroll amounts reported on Form

1099-MISC or Form 1042-S if ﬁ ling by paper to:

CT-945 ATHEN or Form CT-941X, Line 2, must agree with

total nonpayroll amounts reported on Form CT-1096 ATHEN,

Department of Revenue Services

Line 2.

State of Connecticut

PO Box 5081

Forms and Publications

Hartford CT 06102-5081

Visit the DRS website at to download and

print Connecticut tax forms and publications.

Electronic Filing Requirements

If you made payments to athletes and entertainers you are

Taxpayer Service Center (TSC)

required to ﬁ le Form CT-1096 ATHEN and Forms 1099-MISC

The TSC allows taxpayers to electronically

electronically.

ﬁ le, pay, and manage state tax responsibilities. To make

However, taxpayers who ﬁ le 24 or fewer Forms 1099-MISC

electronic transactions or administer your tax account online,

are encouraged to ﬁ le electronically but may use paper forms

visit and select Business.

without requesting a waiver. If you ﬁ le 24 or fewer Forms

1099-MISC and choose to ﬁ le using paper forms, mail your

completed return to the address on the return.

Form CT-1096 ATHEN

Connecticut tax

Page 2 of 2

registration number

(Rev. 10/16)

1096AE 1016W 02 9999

Connecticut Income Tax Withheld from Nonpayroll Amounts for Each Period

January 1 - March 31

1st Quarter ..........................................

April 1 - June 30

2nd Quarter .........................................

July 1 - September 30

3rd Quarter ..........................................

October 1 - December 31

4th Quarter ..........................................

.00

Total Connecticut tax withheld from nonpayroll amounts for the year ................

This amount should equal Line 1 on the front of this return.

Form Ct-1096 Athen - Connecticut Annual Summary Andtransmittal Of Information Returns - 2016 Page 2

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