Form Ct-1096 (Drs) - Connecticut Annual Summary And Transmittal Of Information Returns - 2003

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2003
STATE OF CONNECTICUT
FORM CT-1096 (DRS)
DEPARTMENT OF REVENUE SERVICES
(Rev. 12/02)
CONNECTICUT ANNUAL SUMMARY AND TRANSMITTAL OF INFORMATION RETURNS
PLEASE READ INSTRUCTIONS ON BACK BEFORE COMPLETING THIS RETURN
Purpose: The attached Form CT-1096 (DRS), Connecticut Annual
– federal Form 1099-MISC, for payments to resident individuals, or to
Summary and Transmittal of Information Returns , may be used by new
nonresident individuals, if the payments relate to services performed wholly
payers or payers who have not received the Employer’s Withholding
or partly in Connecticut, even if no Connecticut income tax was withheld;
Remittance Coupon Book for 2003.
– federal Form 1099-R, only if Connecticut income tax was withheld;
Annual Reconciliation: Form CT-1096 must be filed by certain payers
– federal Form 1099-S, reporting real estate transactions in Connecticut.
who are required to file federal Form 1096. Form CT-1096 is due the last
day of February. No payment is to be made with this return.
Group the forms by form number and send each group with a
separate Form CT-1096.
If you are required to file federal Form 1096, you must file Form CT-1096.
If you are not required to file federal Form 1096, you are not required to file
Attach every “state copy” of the following:
Form CT-1096.
– federal Form W-2G, for (1) Connecticut Lottery winnings paid to resident
The above federal forms must be filed with the Connecticut Department of
and nonresident individuals, even if no Connecticut income tax was
Revenue Services even if you are not required to be registered with DRS.
withheld, and (2) other gambling winnings paid to resident individuals,
Unregistered filers should write “Information Only” in the space reserved
even if no Connecticut income tax was withheld;
for the Connecticut Tax Registration Number on this return.
– federal Form 1098, for property taxes paid on real estate to a Connecticut
Mail your completed return to: Department of Revenue Services,
municipality;
PO Box 5081, Hartford CT 06102-5081.
2003
CT-1096 (DRS) CONNECTICUT ANNUAL SUMMARY AND TRANSMITTAL OF INFORMATION RETURNS
CONNECTICUT TAX REGISTRATION NUMBER
FEDERAL EMPLOYER ID NUMBER
DUE DATE
1. Connecticut income tax withheld from
Enter name and address below. Please print or type.
nonpayroll amounts (See instructions)
1.
2. Total nonpayroll amounts reported with
Form CT-1096 (See instructions)
2.
1 2 3 4 5
1 2 3 4 5
3. Number of 1098s, 1099s, and W-2Gs
1 2 3 4 5
1 2 3 4 5
submitted
3.
1 2 3 4 5
NOTE: DO NOT SEND A PAYMENT WITH THIS RETURN.
TAXPAYER’S COPY
MAIL TO:
DEPARTMENT OF REVENUE SERVICES
PO BOX 5081
HARTFORD CT 06102-5081
I declare under penalty of law that I have examined this return (including any accompanying
schedules and statements) and, to the best of my knowledge and belief, it is true, complete,
and correct. I understand that the penalty for willfully delivering a false return to DRS is a fine
of not more than $5,000, or imprisonment for not more than five years, or both.
Signature __________________________________________________________
Title ______________________________________ Date __________________
SEPARATE HERE AND MAIL COUPON TO DEPARTMENT OF REVENUE SERVICES. KEEP THE TOP PORTION FOR YOUR RECORDS.
2003
CT-1096 (DRS) CONNECTICUT ANNUAL SUMMARY AND TRANSMITTAL OF INFORMATION RETURNS
CONNECTICUT TAX REGISTRATION NUMBER
FEDERAL EMPLOYER ID NUMBER
DUE DATE
1. Connecticut income tax withheld from
Enter name and address below. Please print or type.
nonpayroll amounts (See instructions)
1.
2. Total nonpayroll amounts reported with
Form CT-1096 (See instructions)
2.
1 2 3 4 5
1 2 3 4 5
1 2 3 4 5
3. Number of 1098s, 1099s, and W-2Gs
1 2 3 4 5
1 2 3 4 5
submitted
3.
1 2 3 4 5
NOTE: DO NOT SEND A PAYMENT WITH THIS RETURN.
MAIL TO:
DEPARTMENT OF REVENUE SERVICES
PO BOX 5081
HARTFORD CT 06102-5081
I declare under penalty of law that I have examined this return (including any accompanying
schedules and statements) and, to the best of my knowledge and belief, it is true, complete,
and correct. I understand that the penalty for willfully delivering a false return to DRS is a fine
of not more than $5,000, or imprisonment for not more than five years, or both.
Signature __________________________________________________________
Title ______________________________________ Date __________________

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