Eft-1 Instructions

ADVERTISEMENT

EFT-1 Instructions
Part 1: Electronic Funds Transfers (EFT) Contact
ACH Credit
EFT contact person: Enter the name of the primary contact person.
You must send ACH credit transactions in the standard NACHA
The primary contact person should be the individual responsible for
CCD+TXP format. You should confirm with your bank representative
the initiation of the EFT payment.
that you and your bank are able to initiate ACH credit transactions.
DRS will provide the EFT contact person with additional instructions
Address: Enter the mailing address to be used for correspondence
and the format after DRS receives the completed EFT-1.
about EFT.
If you are required to remit your sales and use taxes, admissions
Telephone Number and Email Address: Enter the telephone number
and dues tax, business use tax, or withholding tax electronically, you
and email address for the EFT contact person.
are also required to file the returns for these taxes electronically
using Fast-File.
Part 2: Payment Options
ACH Debit (Direct Payment)
Bank Name: Enter the name of the bank you will use for EFT.
Taxpayers required to make payment electronically must initiate
Bank Address: Enter the address of the bank branch you will use.
payment prior to 4:30 p.m. eastern time on the last banking day
before the due date.
Taxpayer Signature: An owner, partner, or corporate officer must
sign the EFT-1.
With the direct payment method using Fast-File, you provide your
banking information and authorize DRS to initiate the EFT by providing
Mailing Address
the amount of the payment and the date of transfer. You do not have
Complete this form and mail to:
to preregister or submit the EFT-1 to DRS.
Department of Revenue Services
Fast-File is a quick, secure, and easy way to remit a tax payment or
PO Box 2937
file tax returns for any eligible tax electronically using the Internet or
Hartford CT 06104-2937
the telephone. Access the DRS Fast-File system on the Internet at
or by telephone at 860-947-1988.
Payroll Companies and Tax Payment Services
ACH Debit: You do not have to preregister or submit the EFT-1 to
First time users use their five-digit mailing ZIP code as a Personal
access the DRS Fast-File system.
Identification Number (PIN). You will then be prompted to create your
own PIN. You must use the same PIN even if you are filing tax returns
ACH Credit: Companies may submit a completed EFT-1 for each
for more than one tax type, but you may use separate bank accounts.
taxpayer, or they may submit one EFT-1 that includes the EFT contact
person, bank information, and attach a separate list with the name,
If you are required to remit your sales and use taxes, admissions
Connecticut Tax Registration Number, and Federal Identification
and dues tax, business use tax, or withholding tax electronically, you
Number of each taxpayer.
are also required to file the returns for these taxes electronically
EFT Unit Telephone Number
using Fast-File.
860-297-4973
You may Fast-File the following returns on the Internet or by telephone:
EFT Unit Fax Number
Form OS-114, Sales and Use Tax Return;
860-297-4761
OP-210, Room Occupancy Tax Return;
EFT Unit Email Address
Form CT-WH, Connecticut Withholding Tax Payment; and
ct.eft@po.state.ct.us
Form CT-941, Connecticut Quarterly Reconciliation of Withholding.
Forms and Publications
You may Fast-File the following returns on the Internet only:
Forms and publications are available anytime:
Form CT-945, Connecticut Annual Reconciliation of Withholding for
Internet: Preview and download forms and publications from the
Nonpayroll Amounts;
DRS web site at
Form CT-8109, Connecticut Withholding Tax Payment Form for
DRS TAX-FAX: Call 860-297-5698 from the handset attached to
Nonpayroll Amounts;
your fax machine and select from the menu. Only forms (not
Form OP-424, Business Entity Tax Return;
publications) are available through TAX-FAX.
Form 472, Attorney Occupational Tax Return;
Telephone: Call 860-297-4753 (from anywhere), or 1-800-382-9463
(in-state) and select Option 2.
OP-336, Nursing Home User Fee;
CT-1120ES, Estimated Corporation Business Tax; and
O-372, Admissions and Dues Tax Return.
See Informational Publication 2005(30), Paying Connecticut
Taxes by Electronic Funds Transfer, for more information.
EFT-1 Back (Rev. 12/05)

ADVERTISEMENT

00 votes

Related Articles

Related forms

Related Categories

Parent category: Business
Go