Form Ct-1040 Nr/py - Connecticut Nonresident And Part-Year Resident Income Tax Return And Instructions - 2013 Page 17
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56Nonresident partners or shareholders: Complete Columns A
Line 13: Connecticut Alternative Minimum Tax
and C by entering information from Schedule CT K-1, Member’s
If you were required to pay the federal alternative minimum tax
Share of Certain Connecticut Items, Part III, Line 1. Remember to
for 2013, you must fi le Form CT-6251, Connecticut Alternative
enter the FEIN and to check the box indicating that the withholding
Minimum Tax Return - Individuals. Enter on Line 13 the amount
is from Schedule CT K-1.
shown on Form CT-6251, Line 23.
If you have more than seven federal W-2 or 1099 forms and
Line 14
Schedule CT K-1 forms showing Connecticut income tax
Add Line 12 and Line 13. Enter the total on Line 14.
withheld, you must complete and attach Supplemental Schedule
Line 15: Allowable Credits
CT-1040WH, Connecticut Income Tax Withholding. Enter on
Enter the amount from Schedule CT-IT Credit, Income Tax
Supplemental Schedule CT-1040WH only Connecticut income
Credit Summary, Part I, Line 11.
tax withholding amounts not previously reported on Form
CT-1040NR/PY. Enter the total from Supplemental Schedule
Use Schedule CT-IT Credit to claim the tax credits (see Page 14)
CT-1040WH, Line 3, on the last line of Column C, Line 20h.
or to claim the credit for a prior year alternative minimum tax
from Form CT-8801.
Add all entries in Column C (including the additional amount
from Supplemental Schedule CT-1040WH) and enter the total
Line 16: Connecticut Income Tax
Connecticut income tax withheld on Line 20.
Subtract Line 15 from Line 14 and enter the result. If less than
zero, enter “0.”
Do not send copies of W-2, 1099, and Schedule CT K-1 forms.
Keep these for your records. DRS may request them at a later date.
Line 17: Individual Use Tax
When fi ling Form CT-8379, Nonobligated Spouse Claim, attach
Complete the Connecticut Individual Use Tax Worksheet on
all W-2 and 1099 forms showing Connecticut income tax withheld.
Page 37, then complete and attach Schedule 3 on Page 4 of Form
CT-1040NR/PY. Enter on Line 17 total use tax due as reported
Line 21: All 2013 Estimated Payments
on Schedule 3, Line 62. You must enter “0” if no Connecticut
Enter the total of all Connecticut estimated tax payments, advance
use tax is due; otherwise you have not fi led a use tax return. See
tax payments, and any overpayments of Connecticut income tax
Page 36 for more information on the use tax.
applied from a prior year. Be sure to include any 2013 estimated tax
Line 18 and Line 19
payments made in 2014. Do not include any refunds received.
Add Line 16 and Line 17. Enter the total on Line 18 and Line 19.
Line 22: Payments Made With Form CT-1040 EXT
If you fi led Form CT-1040 EXT, Application for Extension of
3
Payments
Time to File, enter the amount you paid with that form.
Line 20: Connecticut Tax Withheld
Line 23: Total Payments
For each federal Form W-2 or 1099 or Schedule CT K-1 where
Add Lines 20, 21, and 22 and enter the total. This is the total of
Connecticut income tax was withheld, enter the following on
all Connecticut tax payments made.
Lines 20a through 20g.
4
Overpayment
Line 24: Overpayment
If Line 23 is greater than Line 19, subtract Line 19 from Line 23
and enter the result. This is your overpayment. To properly
allocate your overpayment, go to Lines 25, 26, and 27. If Line 23
is less than Line 19, go to Line 28.
If you were required to make estimated income tax payments, but
you did not pay enough tax through withholding, estimated tax, or
both, by any installment due date, your refund may be reduced by
the interest due on the underpayment of estimated tax. See Form
CT-2210, Underpayment of Estimated Income Tax by Individuals,
Trusts, and Estates.
Line 25: Amount of Line 24 You Want Applied to
Your 2014 Estimated Tax
Enter the amount of your 2013 overpayment that you want
applied to your 2014 estimated Connecticut income tax. It will
be treated as estimated tax paid on April 15, 2014, if your return
is fi led on time or if you fi led a timely request for extension
Column A: Enter the Employer Identifi cation Number or the
and your return is fi led within the extension period. Payments
Payer Identifi cation Number.
received after April 15, 2014, will be applied as of the date
Column B: Enter the amount of Connecticut wages, tips, etc.
of receipt. Your request to apply this amount to your 2014
Column C: Enter the amount of Connecticut income tax withheld.
estimated income tax is irrevocable.
You must complete all columns or your Connecticut withholding
will be disallowed. Do not include tax withheld for other states
or federal income tax withholding.
Page 17
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