Form Ct-1040 Nr/py - Connecticut Nonresident And Part-Year Resident Income Tax Return And Instructions - 2011 Page 18
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56Line 15: Allowable Credits
If you have more than seven federal W-2 or 1099 forms and
Schedule CT K-1 forms showing Connecticut income tax
Enter the amount from Schedule CT-IT Credit, Income Tax
withheld, you must complete and attach Supplemental Schedule
Credit Summary, Part I, Line 11.
CT-1040WH, Connecticut Income Tax Withholding. Enter on
Use Schedule CT-IT Credit to claim the tax credits (see Page 14)
Supplemental Schedule CT-1040WH only Connecticut income
or to claim the credit for a prior year alternative minimum tax
tax withholding amounts not previously reported on Form
from Form CT-8801.
CT-1040NR/PY. Enter the total from Supplemental Schedule
Line 16: Connecticut Income Tax
CT-1040WH, Line 3, on the last line of Column C, Line 20h.
Subtract Line 15 from Line 14 and enter the result. If less than
Add all entries in Column C (including the additional amount
zero, enter “0.”
from Supplemental Schedule CT-1040WH) and enter the total
Connecticut income tax withheld on Line 20.
Line 17: Individual Use Tax
Complete the Connecticut Individual Use Tax Worksheet on
Do not send copies of W-2, 1099, and Schedule CT K-1 forms.
Page 38, then complete and attach Schedule 3 on Page 4 of
Keep these for your records. DRS may request them at a later
Form CT-1040NR/PY. Enter on Line 17 total use tax due as
date. When fi ling Form CT-8379, Nonobligated Spouse Claim,
reported on Schedule 3, Line 62. You must enter “0” if no
attach all W-2 and 1099 forms showing Connecticut income
Connecticut use tax is due; otherwise you have not fi led a use tax
tax withheld.
return. See Pages 4 and 37 for more information on the use tax.
Line 21: All 2011 Estimated Payments
Line 18 and Line 19
Enter the total of all Connecticut estimated tax payments, advance
Add Line 16 and Line 17. Enter the total on Line 18 and Line 19.
tax payments, and any overpayments of Connecticut income tax
applied from a prior year. Be sure to include any 2011 estimated tax
3
Payments
payments made in 2012. Do not include any refunds received.
Line 20: Connecticut Tax Withheld
Line 22: Payments Made With Form CT-1040 EXT
For each federal W-2 or 1099 form or Schedule CT K-1 form
If you fi led Form CT-1040 EXT, Application for Extension of
where Connecticut income tax was withheld, enter the following
Time to File, enter the amount you paid with that form.
on Lines 20a through 20g.
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.
Line 25: Amount of Line 24 You Want Applied to
Your 2012 Estimated Tax
Column A: Enter the Employer Identifi cation Number or the
Enter the amount of your 2011 overpayment that you want
Payer Identifi cation Number.
applied to your 2012 estimated Connecticut income tax. It will
be treated as estimated tax paid on April 15, 2012, if your return
Column B: Enter the amount of Connecticut wages, tips, etc.
is fi led on time or if you fi led a timely request for extension
Column C: Enter the amount of Connecticut income tax
and your return is fi led within the extension period. Payments
withheld.
received after April 15, 2012, will be applied as of the date
You must complete all columns or your Connecticut withholding
of receipt. Your request to apply this amount to your 2012
will be disallowed. Do not include tax withheld for other states
estimated income tax is irrevocable.
or federal income tax withholding.
Line 26: Total Contributions to Designated Charities
Nonresident partners or shareholders: Complete Columns
You may make a contribution on this return only if you are
A and C by entering information from Schedule CT K-1,
entitled to a refund. Your contribution is limited to your refund
Member’s Share of Certain Connecticut Items, Part III, Line 1.
amount. Complete Schedule 4 on Form CT-1040NR/PY. Enter
Remember to enter the FEIN and to check the box indicating
the total contributions as reported on Schedule 4, Line 63. Your
that the withholding is from Schedule CT K-1.
contribution is irrevocable.
Page 18
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