Connecticut: 1099 State Filing Requirements
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Last modified 1/24/2023 3:55:36 AM EST |
Added by TaxBandits Team
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).
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.
Department of Revenue Services,
State of Connecticut,
PO Box 2930,
Hartford CT 06104-2930.