Connecticut: 1099 State Filing Requirements
1.6k views | Last modified 1/24/2023 3:55:36 AM EST | Added by TaxBandits Team

Applicable To
94X 1099 W-2 ACA W-4

The Connecticut Department of Revenue mandates the filing of the 1099 Forms even if there is a state tax withholding.TaxBandits supports the filing of Form 1099 with both the Federal and State of Connecticut.

What to be filed

Form 1099 - (1099-NEC, 1099-MISC, 1099-R, 1099-K).
Form CT-1096 - (Connecticut Annual Summary and Transmittal of Information Returns).

Due Date

The due date to file Form 1099s and CT-1096 with Connecticut is January 31.


A penalty of $50 will be imposed for each form 1099 not filed on time with the state of Connecticut.

A penalty of $5 per form (up to a total of $2,000 per calendar year) is imposed on payers who fail to file federal Form 1099 with DRS.

Mailing Address

Department of Revenue Services,
State of Connecticut,
PO Box 2930,
Hartford CT 06104-2930.

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