Ct 1096 Form 2016

If ling electronically Form CT-1096 is due March 31 2017. Do not mail Form CT-1096 if you are ling electronically. Total nonpayroll amounts reported with Form CT-1096 Address number and street PO Box State ZIP code 3. 1099-R or W-2G you may amend Form CT-1096 and submit corrected Forms 1099-MISC 1099-R or W-2G using paper. Signature Title Date Line Instructions Group the forms by form number and submit each group with a separate Form CT-1096. To amend Form CT-1096 by paper submit a revised Form CT-1096 clearly labeled AMENDED. The total Connecticut tax withheld on Form CT-945 or Form CT-941X Line 3 must agree with the total reported on Form CT-1096 Line 1. Amended Returns You must amend Form CT-1096 electronically if you previously led 25 or more Forms 1099-MISC 1099-R or W-2G you must amend Form CT-1096 electronically even if you are correcting 24 or fewer Forms 1099-MISC 1099-R or W-2G. See IP 2016 12. If ling by paper Form CT-1096 is due February 28 2017. Who Must File Form CT-1096 If the due date falls on a Saturday Sunday or legal holiday the return will be considered timely if led by the next business day. The gross Connecticut nonpayroll amounts reported on Form CT-945 or Form CT-941X Line 2 must agree with total nonpayroll amounts reported on Form CT-1096 Line 2. Special rules apply to designated withholding agents. See Policy Statement 2015 5 Income Tax Withholding for Athletes or Entertainers. Requirement below. See Informational Publication 2016 8 Connecticut Tax Guide for Payers of Nonpayroll Amounts. Electronic reporting requirements are available at www. ct. gov/DRS/ew2 and Informational Publication 2016 12 Form 1099-R 1099-MISC and W-2G Electronic Filing Requirements for Tax Year 2016. Waiver of Electronic Filing Requirement To request a waiver from the information return electronic ling requirement complete Form CT-8508 Request for Waiver from Filing Information Returns Electronically at least 30 days before the due date. If a waiver is granted your information returns must be submitted to DRS on compact disk by the last day of February. See Form CT-4804 Transmittal of Information Returns Reported on Compact Disc CD for Forms W-2G 1099-R and 1099-MISC. If you are required to le federal Form 1096 you must le registered with DRS and submit every state copy of Federal Form W-2G for 1 Connecticut Lottery winnings paid to resident and nonresident individuals even if no Connecticut income tax was withheld and 2 other gambling winnings paid to resident individuals even if no Federal Form 1099-MISC for payments made to resident individuals or to nonresident individuals if the payments relate to services performed wholly or partly in Connecticut even if no Connecticut income tax was withheld and annuities retirement or pro t sharing plans but only if Do not make a payment with this return* When to File Electronic Filing Requirement If you le 25 or more Forms 1099-MISC 1099-R or W-2G granted a waiver from electronic ling of information returns.