Form Ct-1040 Nr/py - Connecticut Nonresident And Part-Year Resident Income Tax Return And Instructions - 2011 Page 38

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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: Purchases Made on or After July 1, 2011
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: Purchases Made on or After July 1, 2011
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.
Section D - 6% Tax Rate: Purchases Made on or Before June 30, 2011
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 .06)
Taxes Paid (Col. 5 minus Col. 6)
Add Column 7 amounts and enter total here and on Form CT-1040NR/PY, Schedule 3, Line 62d.
Sample Use Tax Table
Total Purchases
Use Tax Due at:
Total Purchases
Use Tax Due at:
Subject to Use Tax
6%
6.35%
7%
Subject to Use Tax
6%
6.35%
7%
$1.50
$1.59
$120.00
$127.00
$140.00
$25
$2,000
3.00
3.18
126.00
133.35
147.00
50
2,100
4.50
4.76
132.00
139.70
154.00
75
2,200
6.00
6.35
138.00
146.05
161.00
100
2,300
9.00
9.53
144.00
152.40
168.00
150
2,400
12.00
12.70
150.00
158.75
175.00
200
2,500
15.00
15.88
156.00
165.10
182.00
250
2,600
18.00
19.05
162.00
171.45
189.00
300
2,700
21.00
22.23
168.00
177.80
196.00
350
2,800
24.00
25.40
174.00
184.15
203.00
400
2,900
27.00
28.58
180.00
190.50
210.00
450
3,000
30.00
31.75
186.00
196.85
217.00
500
3,100
33.00
34.93
192.00
203.20
224.00
550
3,200
36.00
38.10
198.00
209.55
231.00
600
3,300
39.00
41.28
204.00
215.90
238.00
650
3,400
42.00
44.45
210.00
222.25
245.00
700
3,500
45.00
47.63
216.00
228.60
252.00
750
3,600
48.00
50.80
222.00
234.95
259.00
800
3,700
51.00
53.98
228.00
241.30
266.00
850
3,800
54.00
57.15
234.00
247.65
273.00
900
3,900
60.00
63.50
240.00
254.00
280.00
1,000
4,000
66.00
69.85
$77.00
246.00
260.35
287.00
1,100
4,100
72.00
76.20
84.00
252.00
266.70
294.00
1,200
4,200
78.00
82.55
91.00
258.00
273.05
301.00
1,300
4,300
84.00
88.90
98.00
264.00
279.40
308.00
1,400
4,400
90.00
95.25
105.00
270.00
285.75
315.00
1,500
4,500
96.00
101.60
112.00
276.00
292.10
322.00
1,600
4,600
102.00
107.95
119.00
282.00
298.45
329.00
1,700
4,700
108.00
114.30
126.00
288.00
304.80
336.00
1,800
4,800
114.00
120.65
133.00
294.00
311.15
343.00
1,900
4,900
300.00
317.50
350.00
5,000
Page 38

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