2020-2025 Form

What is the CT 1096, Connecticut Annual Summary And Transmittal Of CT

The CT 1096, Connecticut Annual Summary and Transmittal of CT, is a crucial form used by businesses in Connecticut to summarize and transmit information regarding their income tax withholding. This form is essential for employers who need to report the total amount of Connecticut income tax withheld from employees throughout the year. It serves as an annual report that consolidates the withholding data, allowing the Connecticut Department of Revenue Services to accurately assess tax compliance and ensure proper collection of state taxes.

Steps to complete the CT 1096, Connecticut Annual Summary And Transmittal Of CT

Completing the CT 1096 requires careful attention to detail to ensure accuracy. Here are the key steps:

• Gather all relevant payroll records for the year, including total wages paid and taxes withheld.
• Fill in the employer's information, including name, address, and federal employer identification number (FEIN).
• Report the total Connecticut income tax withheld for the year in the designated section.
• Include any additional information as required, such as the number of employees and their total wages.
• Review the completed form for accuracy, ensuring all figures are correct and all required information is included.

How to obtain the CT 1096, Connecticut Annual Summary And Transmittal Of CT

The CT 1096 form can be obtained from the Connecticut Department of Revenue Services website. It is available as a downloadable PDF file, which can be printed and filled out manually. Additionally, businesses may also access the form through various tax preparation software that supports Connecticut tax forms. Ensure that you are using the most current version of the form to comply with state regulations.

Legal use of the CT 1096, Connecticut Annual Summary And Transmittal Of CT

The CT 1096 is legally binding when completed accurately and submitted on time. It is important for employers to understand that failing to file this form or providing incorrect information can lead to penalties. The form must be submitted in accordance with the guidelines set forth by the Connecticut Department of Revenue Services to ensure compliance with state tax laws.

Filing Deadlines / Important Dates

Employers must be aware of the filing deadlines for the CT 1096 to avoid penalties. The form is typically due on January thirty-first of the year following the tax year being reported. It is essential to keep track of any changes to deadlines announced by the Connecticut Department of Revenue Services, as these can vary based on specific circumstances or legislative changes.

Penalties for Non-Compliance

Non-compliance with the filing requirements for the CT 1096 can result in significant penalties. Employers who fail to file the form on time or submit inaccurate information may face fines imposed by the Connecticut Department of Revenue Services. These penalties can accumulate, making timely and accurate submission crucial for maintaining compliance and avoiding financial repercussions.