| Connecticut Form 1099 Filing Deadline | January 31, 2024 |
|---|---|
| Connecticut Form W-2 Filing Deadline | January 31, 2024 |
IRS Mandates eFiling for 10 or more Tax Returns for the TY 2023.
eFile Now| SCENARIO | 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 filing 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.
Yes, in Connecticut, the Department of Revenue Services mandates W2 filing, even if there is no state withholding.
The following are the Connecticut 1099 Filing Requirements for 2023:
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.
Yes. You may be required to file Connecticut state reconciliation form CT-W3 for W-2 and CT-1096 for 1099s even if there is no state withholding. This form is available through Tax1099 for $4.99.
Form CT-W3 is an Annual Reconciliation form for reporting wages and withheld taxes from employees' paychecks. Form CT-W3 HHE serves the same purpose but is specifically for reporting wages and taxes withheld from Household Employers in Connecticut.
In Connecticut, electronic filing is mandatory if you are submitting 25 or more W-2 forms. Additionally, if you have paid your taxes electronically during the year, you are also required to file W-2 forms electronically.
The due date to file Form W-2 and Form CT-W3 / CT-W3 HHE with Connecticut is January 31.
The due date for filing Form 1099s like 1099-NEC, 1099-MISC, and 1099-R in Connecticut for the tax year 2023 is January 31, 2024.
Additionally, the deadline for filing Form CT-1096, Connecticut Annual Summary and Transmittal of Information Returns, is also on January 31, 2024.
You should mail your Form W-2 Form along with CT-W3 / CT-W3 HHE to the following address:
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