Connecticut 1099 State Filing Requirements

Connecticut 1099 Filing Requirements 2021

eFile Connecticut W-2, 1099-K, 1099-NEC, 1099-R and 1099-MISC directly to the Connecticut State agency with Tax1099. IRS approved Tax1099 allows you to eFile Connecticut forms online with an easy and secure filing process.

  • We file to all 50 states.
  • Our state filing team stays up-to-date with changing requirements.
  • Our platform features automatic compliance with state regulations.

: 1099 State Reporting Requirements 2021

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

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