Form Ct-941 (Drs) - Connecticut Quarterly Reconciliation Of Withholding - 2003 Page 2
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2INSTRUCTIONS FOR COMPLETING FRONT OF FORM CT-941 (DRS)
Line 9: Enter amount of tax credit from Line 7 to be applied to next
quarter.
Line 1: Enter the total amount of wages paid to all employees and
Line 10: Enter amount of tax credit from Line 7 to be refunded.
nonpayroll amounts subject to withholding paid during this quarter.
Line 11: If the amount on Line 7 is a net tax due, add Line 7 and Line 8. This
Line 2: Enter the total amount of Connecticut wages paid and Connecticut
is the total amount now due.
nonpayroll amounts subject to withholding paid during this quarter.
Line 3: Enter the total amount of Connecticut income tax withheld on
INSTRUCTIONS FOR COMPLETING BACK OF FORM CT-941 (DRS)
wage and nonpayroll amounts during this quarter. (This should
All Filers: Any employer with a Connecticut withholding tax liability of
equal Total Liability for Quarter below.)
less than $500 for a calendar quarter need not complete Schedule A or
Line 4: Enter any credit from the previous quarter as a result of
Schedule B below.
overpayment, if applicable.
Schedule A: Federal monthly schedule depositors complete Schedule A
Line 5: Enter the sum of all payments made for this quarter.
below. Schedule A is a summary of your monthly Connecticut tax liability,
Line 6: Add Line 4 and Line 5. This is the total of your payments and
not a summary of deposits made.
credits for this quarter.
Schedule B: Federal semiweekly schedule depositors or monthly schedule
Line 7: Subtract Line 6 from Line 3 and enter the result on Line 7. This is
depositors whose tax liability on any day is $100,000 or more, complete
the amount of tax due or credit. If Line 6 is more than Line 3,
Schedule B. Each numbered space on Schedule B corresponds to dates
complete Line 9 and Line 10.
during the quarter. Enter your Connecticut tax liability on the date wages
were paid, not the date of deposit.
Line 8: Enter penalty on Line 8a and interest on Line 8b, and enter the
total on Line 8. Late Payment Penalty: The penalty for late
payment or underpayment of income tax is 10% (.10) of the amount
due. Late Filing Penalty: If no tax is due, DRS may impose a
$50 penalty for the late filing of any return or report that is required
by law to be filed. Interest: Interest will be computed on the
underpayment of tax at the rate of 1% (.01) per month or fraction
of a month.
Schedule A Monthly Summary of Connecticut Tax Liability
Total Liability for Quarter
(a) First Month Liability
(b) Second Month Liability
(c) Third Month Liability
Schedule B Employer’s Record of Connecticut Tax Liability (Show tax liability here, not deposits. See instructions.)
(A) First Month of Quarter
(B) Second Month of Quarter
(C) Third Month of Quarter
1
17
1
17
1
17
2
2
18
2
18
18
3
19
3
19
3
19
4
4
20
4
20
20
5
21
5
21
5
21
6
22
6
22
6
22
7
23
7
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7
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8
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8
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8
24
9
25
9
25
9
25
10
26
10
26
10
26
11
11
27
11
27
27
12
28
12
28
12
28
13
13
29
13
29
29
14
30
14
30
14
30
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0
15
31
15
31
15
31
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0
16
16
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0
16
Total for first month
A
Total for second month
Total for third month
B
C
This should equal Line 3
CT-941 BACK
Total Liability for Quarter (add amounts from A, B, and C)
on the front of this return.
(Rev. 12/02)
Schedule A Monthly Summary of Connecticut Tax Liability
Total Liability for Quarter
(a) First Month Liability
(b) Second Month Liability
(c) Third Month Liability
Schedule B Employer’s Record of Connecticut Tax Liability (Show tax liability here, not deposits. See instructions.)
(A) First Month of Quarter
(B) Second Month of Quarter
(C) Third Month of Quarter
1
1
17
1
17
17
2
18
2
18
2
18
3
3
19
3
19
19
4
20
4
20
4
20
5
21
5
21
5
21
6
22
6
22
6
22
7
23
7
23
7
23
8
24
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24
9
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25
9
25
10
10
26
10
26
26
11
27
11
27
11
27
12
12
28
12
28
28
13
29
13
29
13
29
14
30
14
30
14
30
15
31
15
31
15
31
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0
16
16
16
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0
Total for first month
A
Total for second month
B
Total for third month
C
This should equal Line 3
CT-941 BACK
Total Liability for Quarter (add amounts from A, B, and C)
on the front of this return.
(Rev. 12/02)
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