Form Ct-1040 Nr/py - Connecticut Nonresident And Part-Year Resident Income Tax Return And Instructions - 2012 Page 18

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Line 21: All 2012 Estimated Payments
3
Payments
Enter the total of all Connecticut estimated tax payments, advance
Line 20: Connecticut Tax Withheld
tax payments, and any overpayments of Connecticut income tax
For each federal W-2 or 1099 form or Schedule CT K-1 form
applied from a prior year. Be sure to include any 2012 estimated tax
where Connecticut income tax was withheld, enter the following
payments made in 2013. Do not include any refunds received.
on Lines 20a through 20g.
Line 22: Payments Made With Form CT-1040 EXT
If you fi led Form CT-1040 EXT, Application for Extension of
Time to File, enter the amount you paid with that form.
Line 23: Total Payments
Add Lines 20, 21, and 22 and enter the total. This is the total of
all Connecticut tax payments made.
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.
Column A: Enter the Employer Identifi cation Number or the
Line 25: Amount of Line 24 You Want Applied to
Payer Identifi cation Number.
Your 2013 Estimated Tax
Column B: Enter the amount of Connecticut wages, tips, etc.
Enter the amount of your 2012 overpayment that you want
Column C: Enter the amount of Connecticut income tax withheld.
applied to your 2013 estimated Connecticut income tax. It will
You must complete all columns or your Connecticut withholding
be treated as estimated tax paid on April 15, 2013, if your return
will be disallowed. Do not include tax withheld for other states
is fi led on time or if you fi led a timely request for extension
or federal income tax withholding.
and your return is fi led within the extension period. Payments
received after April 15, 2013, will be applied as of the date
Nonresident partners or shareholders: Complete Columns A
of receipt. Your request to apply this amount to your 2013
and C by entering information from Schedule CT K-1, Member’s
estimated income tax is irrevocable.
Share of Certain Connecticut Items, Part III, Line 1. Remember
Line 26: Total Contributions to Designated Charities
to enter the FEIN and to check the box indicating that the
withholding is from Schedule CT K-1.
You may make a contribution on this return only if you are
entitled to a refund. Your contribution is limited to your refund
If you have more than seven federal W-2 or 1099 forms
amount. Complete Schedule 4 on Form CT-1040NR/PY. Enter
and Schedule CT K-1 forms showing Connecticut income
the total contributions as reported on Schedule 4, Line 63. Your
tax withheld, you must complete and attach Supplemental
contribution is irrevocable.
Schedule CT-1040WH, Connecticut Income Tax Withholding.
You may also make direct contributions by following the
Enter on Supplemental Schedule CT-1040WH only Connecticut
instructions on Page 4.
income tax withholding amounts not previously reported on
Form CT-1040NR/PY. Enter the total from Supplemental
Line 27: Refund
Schedule CT-1040WH, Line 3, on the last line of Column C,
Subtract the total of Line 25 and Line 26 from Line 24 and enter
Line 20h.
the result. The result is the amount of your refund.
Add all entries in Column C (including the additional amount
There are two refund options available:
from Supplemental Schedule CT-1040WH) and enter the total
Option 1: Direct Deposit
Connecticut income tax withheld on Line 20.
Complete Lines 27a, 27b, and 27c to have your refund directly
Do not send copies of W-2, 1099, and Schedule CT K-1 forms.
deposited into your checking or savings account. See Refund
Keep these for your records. DRS may request them at a later date.
Information, on Page 13.
When filing Form CT-8379, Nonobligated Spouse Claim,
attach all W-2 and 1099 forms showing Connecticut income tax
withheld.
Page 18

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