Form Ct-1096 (Drs) - Connecticut Annual Summary And Transmittal Of Information Returns - 2002 Page 2

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INSTRUCTIONS FOR COMPLETING FORM CT-1096
Line 1: Enter the total amount of Connecticut income tax withheld from nonpayroll amounts during the calendar year. (This should equal the Total
Line below.) Nonpayroll amounts are the amounts required to be reported on Line 2.
Line 2: Enter the total amount of gross winnings from federal Forms W-2G, property taxes paid on real estate to a Connecticut municipality from
federal Forms 1098,* miscellaneous income from federal Forms 1099-MISC, distributions from federal Forms 1099-R, and proceeds from
federal Forms 1099-S reported with this return. Group the forms by form number and send each group with a separate Form CT-1096.
*The amount of property taxes paid on real estate to a Connecticut municipality, and the city (or town) and state of the property for which
the tax was paid, must be reported on federal Form 1098, box 4.
Line 3: Indicate the number of 1098, 1099, and W-2G forms submitted with this return.
Be sure to complete all requested information below. Sign and date the return in the space provided.
Do not send a payment with this return. All payments must be made using Forms CT-WH and CT-941.
NOTE: 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 (toll-free from within Connecticut) or 860-297-5962
(from anywhere). TTY, TDD, and Text Telephone users only may transmit inquiries by calling 860-297-4911.
Complete for Each Period
If you are required to file federal Form 1096, you must file
CONNECTICUT INCOME TAX WITHHELD
Form CT-1096. Attach every “state copy” of the following:
PERIOD
FROM NONPAYROLL AMOUNTS
– federal Form W-2G, for winnings paid to resident individuals, even if
JANUARY 1 -
no Connecticut income tax was withheld;
1st QUARTER
MARCH 31
– federal Form 1098, for property taxes paid on real estate to a
Connecticut municipality;
APRIL 1 -
2nd QUARTER
– federal Form 1099-MISC, for payments to resident individuals, or to
JUNE 30
nonresident individuals, if the payments relate to services performed
JULY 1 -
wholly or partly in Connecticut, even if no Connecticut income tax
SEPTEMBER 30 3rd QUARTER
was withheld;
– federal Form 1099-R, only if Connecticut income tax was withheld;
OCTOBER 1 -
4th QUARTER
DECEMBER 31
– federal Form 1099-S, reporting real estate transactions in Connecticut.
Line 1
Line 1
This should equal Line 1
Line 1
Line 1 on the front of this return.
TOTAL
CT-1096 (DRS) Back (Rev. 12/01)
Complete for Each Period
If you are required to file federal Form 1096, you must file
CONNECTICUT INCOME TAX WITHHELD
Form CT-1096. Attach every “state copy” of the following:
PERIOD
FROM NONPAYROLL AMOUNTS
– federal Form W-2G, for winnings paid to resident individuals, even if
JANUARY 1 -
no Connecticut income tax was withheld;
1st QUARTER
MARCH 31
– federal Form 1098, for property taxes paid on real estate to a
Connecticut municipality;
APRIL 1 -
2nd QUARTER
JUNE 30
– federal Form 1099-MISC, for payments to resident individuals, or to
nonresident individuals, if the payments relate to services performed
JULY 1 -
wholly or partly in Connecticut, even if no Connecticut income tax
SEPTEMBER 30 3rd QUARTER
was withheld;
– federal Form 1099-R, only if Connecticut income tax was withheld;
OCTOBER 1 -
4th QUARTER
DECEMBER 31
– federal Form 1099-S, reporting real estate transactions in Connecticut.
Line 1
Line 1
This should equal Line 1
Line 1
Line 1 on the front of this return.
TOTAL
CT-1096 (DRS) Back (Rev. 12/01)

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