Form Ct-1040 Nr/py - Connecticut Nonresident And Part-Year Resident Income Tax Return And Instructions - 2013 Page 37

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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-1040NR/PY, Schedule 3, Line 62a.
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-1040NR/PY, Schedule 3, Line 62b.
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-1040NR/PY, Schedule 3, Line 62c.
Sample Use Tax Table
Total Purchases
Use Tax Due at:
Total Purchases
Use Tax Due at:
Subject to Use Tax
6.35%
7%
Subject to Use Tax
6.35%
7%
$25
$1.59
$2,000
$127.00
$140.00
50
3.18
2,100
133.35
147.00
75
4.76
2,200
139.70
154.00
100
6.35
2,300
146.05
161.00
150
9.53
2,400
152.40
168.00
200
12.70
2,500
158.75
175.00
250
15.88
2,600
165.10
182.00
300
19.05
2,700
171.45
189.00
350
22.23
2,800
177.80
196.00
400
25.40
2,900
184.15
203.00
450
28.58
3,000
190.50
210.00
500
31.75
3,100
196.85
217.00
550
34.93
3,200
203.20
224.00
600
38.10
3,300
209.55
231.00
650
41.28
3,400
215.90
238.00
700
44.45
3,500
222.25
245.00
750
47.63
3,600
228.60
252.00
800
50.80
3,700
234.95
259.00
850
53.98
3,800
241.30
266.00
900
57.15
3,900
247.65
273.00
1,000
63.50
4,000
254.00
280.00
1,100
69.85
$77.00
4,100
260.35
287.00
1,200
76.20
84.00
4,200
266.70
294.00
1,300
82.55
91.00
4,300
273.05
301.00
1,400
88.90
98.00
4,400
279.40
308.00
1,500
95.25
105.00
4,500
285.75
315.00
1,600
101.60
112.00
4,600
292.10
322.00
1,700
107.95
119.00
4,700
298.45
329.00
1,800
114.30
126.00
4,800
304.80
336.00
1,900
120.65
133.00
4,900
311.15
343.00
5,000
317.50
350.00
Page 37

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