Form Ct-1096 (Drs) - Connecticut Annual Summary And Transmittal Of Information Returns - 2003 Page 2

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INSTRUCTIONS FOR COMPLETING FORM CT-1096
Line 1: Enter the total amount of Connecticut income tax withheld from
Be sure to complete all requested information below. Sign and date the
nonpayroll amounts during the calendar year. (This should equal
return in the space provided.
the Total Line below.) Nonpayroll amounts are the amounts
Do not send a payment with this return. All payments must be
required to be reported on Line 2.
made using Forms CT-WH and CT-941.
Line 2: Enter the total amount of gross winnings from federal
NOTE: If you are required by the IRS to file copies of federal Forms 1098,
Forms W-2G, property taxes paid on real estate to a Connecticut
municipality from federal Forms 1098,* miscellaneous income from
1099, or W-2G on magnetic media, you must file these forms on magnetic
federal Forms 1099-MISC, distributions from federal
media with DRS. However, if you file 24 or fewer Forms 1098, 1099, or
Forms 1099-R, and proceeds from federal Forms 1099-S reported
W-2G with DRS, you may be excused from the magnetic media filing
with this return. Group the forms by form number and send each
requirements for that particular type of information return without obtaining
group with a separate Form CT-1096.
a waiver. For new information regarding magnetic media reporting
requirements, visit the DRS Web site at: or call DRS
*The amount of property taxes paid on real estate to a Connecticut
at: 1-800-382-9463 (in-state) or 860-297-5962 (from anywhere).
TTY, TDD, and Text Telephone users only may transmit inquiries by calling
municipality, and the city (or town) and state of the property for
which the tax was paid, must be reported on federal Form 1098,
860-297-4911.
box 4.
Line 3: Indicate the number of 1098, 1099, and W-2G forms submitted
with this return.
Complete for Each Period
If you are required to file federal Form 1096, you must file
Form CT-1096. Attach every “state copy” of the following:
CONNECTICUT INCOME TAX WITHHELD
– federal Form W-2G, for (1) Connecticut Lottery winnings paid to
PERIOD
FROM NONPAYROLL AMOUNTS
resident and nonresident individuals, even if no Connecticut income
tax was withheld, and (2) other gambling winnings paid to resident
JANUARY 1 -
individuals, even if no Connecticut income tax was withheld;
1st QUARTER
MARCH 31
– federal Form 1098, for property taxes paid on real estate to a
APRIL 1 -
Connecticut municipality;
2nd QUARTER
JUNE 30
– federal Form 1099-MISC, for payments to resident individuals, or to
nonresident individuals, if the payments relate to services performed
JULY 1 -
SEPTEMBER 30 3rd QUARTER
wholly or partly in Connecticut, even if no Connecticut income tax
was withheld;
OCTOBER 1 -
– federal Form 1099-R, only if Connecticut income tax was withheld;
4th QUARTER
DECEMBER 31
– federal Form 1099-S, reporting real estate transactions in Connecticut.
Line 1
Line 1
This should equal Line 1
Line 1
Line 1 on the front of this return.
TOTAL
CT-1096 (DRS) Back (Rev. 12/02)
Complete for Each Period
If you are required to file federal Form 1096, you must file
Form CT-1096. Attach every “state copy” of the following:
CONNECTICUT INCOME TAX WITHHELD
– federal Form W-2G, for (1) Connecticut Lottery winnings paid to
PERIOD
FROM NONPAYROLL AMOUNTS
resident and nonresident individuals, even if no Connecticut income
tax was withheld, and (2) other gambling winnings paid to resident
JANUARY 1 -
individuals, even if no Connecticut income tax was withheld;
1st QUARTER
MARCH 31
– federal Form 1098, for property taxes paid on real estate to a
APRIL 1 -
Connecticut municipality;
2nd QUARTER
JUNE 30
– federal Form 1099-MISC, for payments to resident individuals, or to
nonresident individuals, if the payments relate to services performed
JULY 1 -
SEPTEMBER 30 3rd QUARTER
wholly or partly in Connecticut, even if no Connecticut income tax
was withheld;
OCTOBER 1 -
– federal Form 1099-R, only if Connecticut income tax was withheld;
4th QUARTER
DECEMBER 31
– federal Form 1099-S, reporting real estate transactions in Connecticut.
Line 1
Line 1 on the front of this return.
Line 1
This should equal Line 1
Line 1
TOTAL
CT-1096 (DRS) Back (Rev. 12/02)

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