CONNECTICUT Requires
- Form 1099 (1099-MISC,1099-NEC,1099-K, and 1099-R)
- Form W2 - Wage and Tax Statements
Deadline to File Connecticut Filing Taxes:
- February 1, 2021 for Connecticut State Taxes withheld.
- February 1, 2021 for Without Tax Withheld.
What are the Connecticut 1099-MISC state filing requirements? Find your scenario below.
Scenario 1: No Connecticut state taxes withheld, payments do not exceed federal threshold.
Recommended filing method: No filing required.
Scenario 2: No Connecticut state taxes withheld, payments exceed federal threshold.
Recommended filing method: Combined Federal State Filing Program (CFSFP).
With the CFSFP, any federal e-File you submit through Tax1099, our platform will automatically flag your forms based on the state's participation in the program. In this case, we e-File your forms with CFSF status and the IRS will forward your forms to the state, via the CFSFP. No additional action is required from you.
Deadline: January 31, 2022
Tax1099 fulfills: Yes
Cost: Included in your federal eFile with Tax1099
Scenario 3: There were Connecticut state taxes withheld.
Recommended filing method: Direct-to-state eFile.
Deadline:January 31, 2022.
Tax1099 fulfills: Yes
Cost: + $0.50/form
When submitting your federal eFile through Tax1099, select to have us eFile your forms to the state, as well. We’ll automatically alert you to this filing requirement based on the information you enter into your forms.
Connecticut requirements for 1099-NEC
Connecticut requires 1099-NEC filing.
Recommended filing method: Electronic.
Deadline: January 31, 2022.
Tax1099 fulfills: Yes
Cost: + $0.50 per form
Connecticut requirements for 1099-K
Connecticut requires 1099-K filing.
Recommended filing method: Electronic.
Deadline: 30 days after filed with the IRS.
Tax1099 fulfills: Yes
Cost: + $0.50 per form
Connecticut requirements for 1099-R
Connecticut requires 1099-R filing.
Recommended filing method: Electronic.
Deadline: January 31, 2022
Tax1099 fulfills: Yes
Cost: + $0.50 per form
Connecticut W2 State Filing Requirements
Recommended filing method: Direct-to-state eFile.
Deadline: January 31, 2022
Tax1099 fulfills: Yes
Cost: + $0.50 per form
Additional requirements: You may be required to file Connecticut state reconciliation form CT-W3. This form is available through Tax1099 for $4.99.
Connecticut state filing agency: Connecticut Department of Revenue Services https://www.ct.gov/drs/site/default.asp
Website: https://www.ct.gov/drs/cwp/view.asp?a=1433&q=568174