Form Ct-941 (Drs) - Connecticut Quarterly Reconciliation Of Withholding

Line 9

Line Instructions

Enter the amount from Line 7 to be credited to the next quarter;

Line 1

however, if any portion of that amount was withheld by you from

Enter the total amount of wages, for federal income tax withholding

your employees during the 2005 calendar year, and not repaid by

purposes, paid to all employees during this quarter.

you to your employees prior to the end of the 2005 calendar year or

Line 2

prior to filing this return (whichever is earlier), subtract that portion

Enter the total amount of Connecticut wages paid during this quarter.

from the amount from Line 7 to be credited to the next quarter, and

Connecticut wages are all wages paid to employees who are

enter the difference on Line 9.

residents of Connecticut, even if those wages are paid for work

Line 10

performed outside Connecticut by those resident employees, and

Enter amount from Line 7 to be refunded; however, if any portion of

wages paid to employees who are nonresidents of Connecticut, if

that amount was withheld by you from your employees during the

those wages are paid for work performed in Connecticut by those

2005 calendar year, and not repaid by you to your employees prior

nonresident employees.

to the end of the 2005 calendar year or prior to filing this return

Line 3

(whichever is earlier), subtract that portion from the amount from

Enter the total amount of Connecticut income tax withheld on wages

Line 7 to be refunded, and enter the difference on Line 10.

during this quarter. (This should equal Total Liability for the Calendar

Line 11

Quarter, below.)

If the amount on Line 7 is a net tax due, add Line 7 and Line 8. This

Line 4

is the total amount now due. This form may be filed using Fast-File.

Enter the amount to be credited from Line 9 of your Form CT-941 for

Visit and click on File/Register OnLine

the prior quarter; however, if any portion of that amount was withheld

by you from your employees during a prior quarter, and not repaid

Instructions for Completing Back

by you to your employees prior to the end of the prior quarter or

of Form CT-941 (DRS)

prior to filing the return for that quarter (whichever is earlier), subtract

Quarterly remitters: Enter the total amount of the liability on Line

that portion from the amount credited from Line 9 of your Form

6 in the third month column. Also enter that amount on Line 7.

CT-941 for the prior quarter, and enter the difference on Line 4.

This should equal Line 3 on the front of Form CT-941.

Line 5

Monthly remitters: Enter the total amount of the liability for each

Enter the sum of all payments made for this quarter.

month on Line 6 of that month. Add the amounts from each Line 6

Line 6

and enter the total on Line 7. This should equal Line 3 on the front

Add Line 4 and Line 5. This is the total of your payments and

of Form CT-941.

credits for this quarter.

Weekly remitters: Enter the liability for each week on Lines 1

Line 7

through 5 for each month. Enter the total for the month on Line 6.

Subtract Line 6 from Line 3, and enter the difference on Line 7. This

Add the amounts from each Line 6 and enter the total on Line 7.

is the amount of tax due or credit. If Line 3 is more than Line 6,

This should equal Line 3 on the front of Form CT-941.

complete Line 8a and Line 8b, if necessary. If Line 6 is more than

Sign and date the return in the space provided. Mail your completed

Line 3, complete Line 9 and Line 10.

return and any payment due to the address on the front of the

Line 8

return. Write your Connecticut Tax Registration Number, and the

Enter penalty on Line 8a and interest on Line 8b, and enter the total

calendar quarter to which the payment applies, on your check.

on Line 8.

Late Payment Penalty: The penalty for paying all or a portion of

the tax late is 10% (.10) of the tax paid late.

Late Filing Penalty: If no tax is due, DRS may impose a $50

penalty for the late filing of this return.

Interest: Interest will be computed on the tax paid late at the rate of

1% (.01) per month or fraction of a month.

Summary of Connecticut Tax Liability for the Calendar Quarter

First Month

Second Month

Third Month

Total Liability for the Calendar Quarter

CT-941 (DRS) Back (Rev. 12/04)

Form Ct-941 (Drs) - Connecticut Quarterly Reconciliation Of Withholding - 2005 Page 2

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