Overview of CT Payroll Tax
Form CT-941 reconciles Connecticut income tax withholding from wages. File and pay electronically unless conditions met. Employers and Nonpayroll Payers must file electronically. Payday Saturday to Tuesday means due second Wednesday after. Form CT-WH must pay Electronically.
Completing Form CT-941
Gather employee pay info to complete CT-941. Reports wages and taxes withheld for state income tax. Look at past CT-941 for Registration Number. CT Department of Revenue Services mail has number. Call 860-297-5962 if unable to find.
Registration and Tax Clearance
Connecticut contractors register Withholding, Sales, Use Tax. Your EIN identifies business for reporting income on tax returns. Registration Number on Tax Clearance Certificate.
Form CT-941X Instructions
View, print 7 Connecticut Form CT-941X templates Amended Reconciliation. Enter line numbers from page 1 changed and each change reason.
Electronic Filing and Payment
Pay and file CT-941 HHE electronically. Taxpayers with DRS waiver can file paper withholding forms. Send CT-941 to Department of Revenue Services PO Box 2931, Hartford, CT 06104-2931. Send CT-W3 (drs) to DRS Operations Bureau – Electronic Commerce Unit, PO Box 2937, Hartford, CT 06104-2937.