Looking for a Ct Tax Forms And Templates? Download it for free!

Instructions for Completing Back of Form

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

holiday, the next business day is the due date.

CT- 945 ATHEN

Line 1

Quarterly remitters: Enter the total amount of the

liability for each quarter on Line 6 for March, June,

Enter the total amount of Connecticut income tax

September, and December. Add the four amounts from

withheld from payments made to athletes or entertainers

during the 2009 calendar year. This amount should

each Line 6 and enter the total on Line 7. This amount

equal the sum of quarterly amounts listed on the back of

should equal Form CT-945 ATHEN, Line 3.

Form CT-1096 ATHEN.

Monthly remitters: Enter the total amount of the

Line 2

liability for each month on Line 6 of that month. Add

the amounts from each Line 6 for January through

Enter the total amount of payments made to athletes

December and enter the total on Line 7. This amount

or entertainers during the 2009 calendar year. This

should equal Form CT-945 ATHEN, Line 3.

amount should equal the sum of payments subject

to Connecticut income tax withholding reported in

Weekly remitters: Enter the liability for each week on

Box 18 on each federal Form 1099-MISC.

Lines 1 through 5 for each month. Enter the total for the

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

Line 3

and enter the total on Line 7. This amount should equal

Indicate the number of federal Forms 1099-MISC

Form CT-945 ATHEN, Line 3.

submitted with this return.

If ﬁ ling Form CT-945 ATHEN by mail, make check

Sign and date the return in the space provided.

payable to: Commissioner of Revenue Services. DRS

Do not make payments with this return. All payments

may submit your check to your bank electronically.

must be made using Form CT-8109 (DRS) or

Write “2009 CT-945 ATHEN” and your Connecticut

Form CT-945 ATHEN.

Tax Registration Number on your check.

Mail your completed Form CT-1096 ATHEN with a

Mail your completed return and payment, if applicable, to:

copy of each federal Form 1099-MISC to:

Department of Revenue Services, State of Connecticut,

Department of Revenue Services

PO Box 2931, Hartford CT 06104-2931.

State of Connecticut

PO Box 5081

Amended Form CT-945

Hartford CT 06102-5081

Use Form CT-941X, Amended Connecticut

Special Rules for Payments Made to

Reconciliation of Withholding, to amend a previously

filed Form CT-945 ATHEN. To obtain Form

Nonresident Aliens

CT-941X, see Forms and Publications on Page 4.

If you made payments to athletes or entertainers who

were nonresident aliens, or any other persons considered

Form CT-1096 ATHEN

foreign persons under the instructions for federal Form

1042-S, Foreign Person’s U.S. Source Income Subject

Except as otherwise provided in Special Rules for

to Withholding, and were required to issue a federal

Payments Made to Nonresident Aliens on this page,

Form 1042-S, the following modifications to the

you must complete Form CT-1096 ATHEN and ﬁ le it

instructions apply:

along with a duplicate of all federal Forms 1099-MISC,

Miscellaneous Income, reporting Connecticut income

• Complete a separate Form CT-1096 ATHEN and ﬁ le

it along with a duplicate of all federal Forms 1042-S

tax withholding information in Boxes 16 and 18.

reporting Connecticut income tax withholding

If you ﬁ le 25 or more Forms 1099 or W-2G, you

information. Due date: February 28;

are required to ﬁ le Form CT-1096 and Forms 1099

• The total amount of Connecticut income tax withheld

or W-2G electronically. You may request a waiver

from payments made during the calendar year

of the electronic ﬁ ling requirements by completing

to athletes or entertainers who were nonresident

Form CT-8508, Request for Waiver From Filing

aliens entered on Form CT-1096 ATHEN, Line 1,

Informational Returns Electronically, no later than

should equal the sum of Connecticut income tax

January 15, 2010. If you ﬁ le 24 or fewer Forms 1099

withholding reported on federal Form 1042-S,

or W-2G , you may ﬁ le using paper forms without

Box 22;

a waiver. For new information regarding electronic

• The total amount of payments made during the

reporting requirements, visit the DRS website at

calendar year to athletes or entertainers who were

or call DRS at 1-800-382-9463

nonresident aliens entered on Form CT-1096 ATHEN,

(Connecticut calls outside the Greater Hartford calling

Line 2, should equal the sum of payments subject

area only) or 860-297-5962 (from anywhere) and select

to Connecticut income tax withholding reported on

Option 6 to speak with a representative. TTY, TDD,

federal Form 1042-S, Box 2, to the extent derived

and Text Telephone users only may transmit inquiries

from services performed in Connecticut; and

by calling 860-297-4911.

• Indicate the number of federal Forms 1042-S

Due Date: February 28, 2010 if filing on paper.

submitted with this return.

Due Date: March 31, 2010 if ﬁ ling electronically.

Page 3 of 4

Form Tpg-042 - Designated Withholding Agent'S Withholding Remittance Coupon Package For Income Tax Withholding For Athletes Or Entertainers Page 3

Related Articles

Related forms

Related Categories