Connecticut STATE REQUIRES THE FOLLOWING FORMS:
DEADLINE FOR Connecticut STATE FILING TAXES:
- January 31, 2024 - Connecticut Form 1099 Filing Deadline
- January 31, 2024 - Connecticut Form W-2 Filing Deadline
IRS Mandates eFiling for 10 or more Tax Returns for the TY 2023. eFile Now!
Scenario 1 | Scenario 2 | Scenario 3 | Scenario 4 | |
---|---|---|---|---|
Form Name | No Connecticut state taxes withheld, payments do not exceed federal threshold. | No Connecticut state taxes withheld, payments made exceed federal threshold. | There were Connecticut state taxes withheld or Payee belongs to Connecticut state. | Mandatory Filing. |
1099-MISC | No filing required | Filing Method : CFSF | Filing Method : Electronic | NA |
Pricing : Free | Pricing : $0.99 per form | NA | ||
1099-NEC | No filing required | Filing Method : CFSF | - | Filing Method : Electronic |
Pricing : Free | - | Pricing : $0.99 per form | ||
1099-K | No filing required | Filing Method : CFSF | - | Filing Method : Electronic |
Pricing : Free | - | Pricing : $0.99 per form | ||
1099-B | No filing required | Filing Method : CFSF | - | NA |
Pricing : Free | - | NA | ||
1099-R | No filing required | Filing Method : CFSF | Filing Method : Electronic | NA |
Pricing : Free | Pricing : $0.99 per form | NA | ||
1099-G | No filing required | Filing Method : CFSF | - | NA |
Pricing : Free | - | NA | ||
W-2 | - | - | - | Filing Method : Electronic |
- | - | Pricing : $0.99 per form |
Additional requirements : You may be required to file Connecticut state reconciliation form CT-W3 for W-2 and CT-1096 for 1099s. This form is available through Tax1099 for $4.99.
1099-NEC is required when payment is made to residents and non-residents of Connecticut for services performed in the state, even if there's no state tax withholding.
1099-MISC is required when payment is made to Connecticut residents, even if there's no state tax withholding.It's also required when payment is made to non-residents of Connecticut for services performed in Connecticut, even if no Connecticut income tax was withheld.
1099-R is required if you are a Connecticut resident, even if there's no state tax withholding. For non-Connecticut residents, it's required only if there was state tax withholding.
1099-K is only required if there is state tax withholding, and the payee is located in or within Connecticut.
Form CT-W3 HHE serves the same purpose but is specifically for reporting wages and taxes withheld from Household Employers in Connecticut.
You should mail your Form W-2 Form along with CT-W3 / CT-W3 HHE to the following address:
Department of Revenue Services,
State of Connecticut,
Electronic Commerce Unit,
450 Columbus Blvd Ste 1,
Hartford CT 06103-1837.