Instructions For Form Ct-1040 - Connecticut Resident Income Tax - 2012 Page 32
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52Connecticut Individual Use Tax Worksheet
Column 5
Multiply the purchase price in Column 4 by the applicable
Section Instructions
tax rate and enter the result.
Complete the following sections for purchases subject to
each tax rate:
Column 6
• Section A for purchases of computer and data processing
If you paid sales tax to another state, the District of Columbia,
services subject to the 1% tax rate.
or a U.S. territory, enter the amount paid.
• Section B for purchases subject to the 6.35% tax rate.
Column 7
• Section C for purchases subject to the 7% tax rate.
Subtract the amount entered in Column 6 from the amount
entered in Column 5 and enter the difference in Column 7.
Column Instructions
Add Column 7 amounts and enter total. Do not enter negative
Column 1
amounts. If zero or less, enter “0.”
Enter the month and day of the purchase.
Enter the total tax for each Section on Schedule 4, Lines 69a
Column 2
through 69c.
Enter a brief description of the taxable item or service
purchased (jewelry, computer, etc.).
Column 3
Enter the name of the retailer the item or service was
purchased from.
Column 4
Enter the purchase price.
List separately any individual item with a purchase price of
$300 or more. Although you do not need to list separately
any individual item with a purchase price of less than $300,
the items are subject to tax and the total of the purchase price
of these items should be reported.
Connecticut Individual Use Tax Worksheet
Section A - 1% Tax Rate: Computer and Data Processing Services
Column 1
Column 2
Column 3
Column 4
Column 5
Column 6
Column 7
Date of
Description of
Retailer or
Purchase
CT Tax Due
Balance Due
Purchase
Services
Service Provider
Price
(Col. 4 X .01) Taxes Paid (Col. 5 minus Col. 6)
Add Column 7 amounts and enter total here and on Form CT-1040, Schedule 4, Line 69a.
Section B - 6.35% Tax Rate
Column 1
Column 2
Column 3
Column 4
Column 5
Column 6
Column 7
Date of
Description of
Retailer or
Purchase
CT Tax Due
Balance Due
Purchase
Goods or Services
Service Provider
Price
(Col. 4 X .0635) Taxes Paid (Col. 5 minus Col. 6)
Add Column 7 amounts and enter total here and on Form CT-1040, Schedule 4, Line 69b.
Section C - 7% Tax Rate
Column 1
Column 2
Column 3
Column 4
Column 5
Column 6
Column 7
Date of
Description of
Retailer or
Purchase
CT Tax Due
Balance Due
Purchase
Goods or Services
Service Provider
Price
(Col. 4 X .07)
Taxes Paid (Col. 5 minus Col. 6)
Add Column 7 amounts and enter total here and on Form CT-1040, Schedule 4, Line 69c.
Page 32
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