Form Ct-941x - Amended Connecticut Reconciliation Of Withholding

Explanation to Changes to the Connecticut Reconciliation

Enter the line number from Page 1 for each item you are changing and give the reason for each change. Attach all supporting forms

and schedules for items changed. Be sure to include the business name and tax registration numbers on any attachments.

Form CT-941X Instructions

Amended Connecticut Reconciliation of Withholding

Important:

Information Section

This form must be filed before the end of the current

calendar year to correct Connecticut income tax withholding errors

Enter the name of the employer, address, Connecticut Tax

made during the same calendar year. This form may not be filed

Registration Number, and Federal Employer Identification

after the end of the calendar year to correct Connecticut income tax

Number in the spaces provided. Check the appropriate box to

withholding errors made during that calendar year unless to correct

indicate the type of quarterly return you are amending. Also,

an administrative error.

check the appropriate box and enter the calendar year to identify

Purpose

the quarterly return being amended.

Use Form CT-941X to correct Form CT-941, Connecticut

Specific Instructions

Q u a r t e r l y R e c o n c i l i a t i o n o f W i t h h o l d i n g , Form CT-945,

Connecticut Annual Reconciliation of Withholding for Nonpayroll

In the first column, enter the amount reported on the original

Amounts, or Form CT-941 (DRS/P), Connecticut Quarterly

Form CT-941, Form CT-945, or Form CT-941(DRS/P).

Reconciliation of Withholding for Household Employers, as it

In the second column, enter the net increase or net decrease for

was originally filed. Form CT-941X can only be used to correct

each line which has been changed. (Any decrease should be in

a single period. If additional periods require correction, or if you

parentheses.)

are amending for more than one type of return, a separate Form

In the third column, enter the amount that should have been

CT-941X must be completed for each period and for each type

reported on the original Form CT-941, Form CT-945, or Form

of return that you are amending.

CT-941(DRS/P).

To c l a i m a r e f u n d f o r t h e o v e r pa y m e n t o f C o n n e c t i c u t

Line 10: If the amount on Line 10 is a net tax due, you must

withholding tax, Form CT-941X must be filed within three years

complete Line 11 and Line 12. If Line 10 is a credit,

from the due date of the original return. If you filed federal

enter the same amount on Line 12 and complete

Form 941c, you must file Form CT-941X no later than 90 days

the overpayment section.

after the date of filing the amended federal return. If the tax

reported on your federal Form 941 or federal Form 945 is

Line 11: The unpaid amount is subject to interest of 1% (.01)

changed or corrected by the Internal Revenue Service or other

per month, or fraction of a month, from the due date.

competent authority, you must file Form CT-941X to report the

Line 12: Add Line 10 and Line 11. Enter total.

change or correction no later than 90 days after the final

determination of such change or correction.

Attachments

Note: Form CT-941X is not to be used to correct any mistakes

A copy of your federal Form 941c, quarterly reconciliations of

made on Form CT-W3, Connecticut Annual Reconciliation of

withholding from other states (original and corrected copies),

Withholding, or Form CT-1096, Connecticut Annual Summary

and all federal Forms W-2c must be attached to support your

and Transmittal of Information Returns. To correct any errors

changes.

made on Form CT-W3 or Form CT-1096, you must submit a

r e v i s e d F o r m C T - W 3 or Form CT-1096 c l e a r l y l a b e l e d

Signature

“AMENDED.” The total amounts reported for Connecticut tax

This form must be signed by the employer. Anyone paid to prepare

withheld on Line 3 of Form(s) CT-941, Form CT-945, or if

the tax return must sign the return. The preparer’s Federal

applicable, Form(s) CT-941X, for the calendar year must agree

Employer Identification Number, firm name, and firm address

with the total amount reported on Form CT-W3, Line 1, or Form

must also be entered in the space provided.

CT-1096, Line 1, or both. The total amounts reported for gross

C o n n e c t i c u t w a g e s or n o n p a y r o l l a m o u n t s o n F o r m ( s )

CT-941, Form CT-945, Line 2, or if applicable, Form(s)

CT-941X, Line 2, for the calendar year must agree with total

Connecticut wages reported on Form CT-W3, Line 2, or total

nonpayroll amounts reported on Form CT-1096, Line 2, or

both.

CT-941X Back (Rev. 12/03)

Form Ct-941x - Amended Connecticut Reconciliation Of Withholding - 2003 Page 2

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