Form CT-941 2013 Connecticut Quarterly Reconciliation of Withholding

7 Totals ler status and seasonal lers) are required to le Form CT 941 for amount overwithheld should be reimbursed to the employee in the same (other than household employers agricultural employers granted annual If you overwithheld Connecticut income tax from your employee(s) the 49 cents Round up to the next highest dollar all amounts that include 50 through 99 cents However if you need to add two or more amounts 8 Total liability for the quarter: Add Line 7 Columns A B and C Enter total about foreign bank accounts when the taxpayer requests the direct additional withholding for the quarter has ten days after the normal due not repaid to your employee(s) prior to the end of calendar year 2013 or Amended Returns Use Form CT 941X Amended Connecticut Reconciliation of Withholding to amend Form CT 941 An employer who makes timely withholding payments and owes no was overwithheld from your employee(s) during calendar year 2013 and and 10c The bank routing number is normally the rst nine digit number printed on the check or savings withdrawal slip The bank account number generally characters Check here if you no longer have employees in Connecticut and enter date of last payroll: M M D D Y Y Y Y / / City or town State ZIP code Complete this return in blue or black ink only Connecticut Annual Reconciliation of Withholding for Household Connecticut by those resident employees and wages paid to employees Connecticut Quarterly Reconciliation of Withholding Connecticut tax forms and publications Connecticut Tax Registration Number Connecticut wages are all wages paid to employees who are residents credits for this quarter CT 941 (Rev 11/12) CT 941 Back (Rev 11/12) ct gov/TSC and select Business date to le Form CT 941 If the due date falls on a Saturday Sunday prior to ling the fourth quarter return whichever is earlier the amount Department of Revenue Services (DRS) will disregard the cents Department of Revenue Services PO Box 2931 Department of Revenue ServicesPO Box 2931 Hartford CT 06104 2931 deposit of a refund into a bank account If the refund is to be deposited Due date during a prior quarter and not repaid to those employees prior to the end each calendar quarter even if no tax is due or if no tax was required calendar year the overcollection occurred earlier subtract the portion not repaid from Line 9 of your prior quarter Employers for the entire calendar year The due date is April 15 2014 account number in Lines 10b Employers who are registered for Connecticut income tax withholding difference on Line 9 or Line 10 Enter reporting quarter (1 2 3 or 4) Example: Add two amounts ($1 29 + $3 21) to compute the total ($4 50) Federal Employer ID Number (FEIN) for each calendar quarter but instead must le one Form CT 941 HHE Enter the nine digit bank for the late ling of this return Form CT 941 2013 Form CT 941 Enter the difference Form CT 941 for the entire calendar year See IP 2013(1) follows the bank routing number Do not include the check number as Form CT 941 Instructions When to File Forms and Publications General Instructions Form CT 941 may be used by new employers or employers who have not received their 2013 Connecticut Employer Wage Withholding Returns and Instructions Form CT 941 (DRS) is used to reconcile quarterly Connecticut income tax withholding from wages only Hartford CT 06104 2931 However if any portion of that amount was overwithheld from employees I declare under penalty of law that I have examined this return (including any accompanying schedules and statements) and to the best of my knowledge and belief it is true complete and correct If any of the bank information supplied for direct deposit does not match Instructions for Section 2 Summary of Connecticut Tax Interest: Interest is computed on the tax paid late at the rate of 1% per into a bank account outside of the United States DRS will mail the refund Late Filing Penalty: If no tax is due DRS may impose a $50 penalty Late Payment Penalty: The penalty for paying all or a portion of the Liability for the Calendar Quarter Quarterly remitters: Enter Connecticut income tax withheld for each pay period Add Lines 1 through 6 for each column and enter column totals on Line 7 Add Line 7 Columns A B and C Enter total liability on Line 8 Line 8 should equal Form CT 941 Section 1 Line 3 Line 1: Enter gross wages for federal income tax withholding purposes Line 10d: Federal banking rules require DRS to request information Line 11: If the amount on Line 7 is net tax due add Line 7 and Line 8 Line 2: Enter gross Connecticut wages paid during this quarter Line 3: Enter total Connecticut income tax withheld on wages during Line 4: Enter credit from your prior quarter Form CT 941 Line 9 Line 5: Enter the sum of all payments made for this quarter Line 6: Add Line 4 and Line 5 This is the total of your payments and Line 7: Subtract Line 6 from Line 3 and enter the difference If Line 3 is Line 8 Line 8: Enter penalty on Line 8a interest on Line 8b and the total on Line 9 and Line 10: Enter the amount from Line 7 you want creditedDue dates: First quarter April 30 2013; second quarter July 31 2013; to the next quarter on Line 9 Enter the amount from Line 7 you wantthird quarter October 31 2013; and fourth quarter January 31 2014 refunded on Line 10 However if any portion of the amount on Line 7 Lines 10a through 10c: Get the refund faster by choosing direct deposit Household employers who are registered to withhold Connecticut income Complete Lines 10a 10b and 10c to have the refund directly depositedtax from wages of their household employees should not le Form CT 941 into a checking or savings account month or fraction of a month more than Line 6 complete Line 8a and Line 8b if necessary then go Number and street PO Box of Connecticut even if those wages are paid for work performed outside of that quarter or prior to ling the return for that quarter whichever is only the total or administer your tax account online visit www or legal holiday the next business day is the due date not repaid must be subtracted from the amount on Line 7 Enter the or the applicable bank account is closed prior to the deposit of the refund paid to all employees during this quarter part of the account number Bank account numbers can be up to 17 Pay Period A First Month B Second Month C Third Month Payers of nonpayroll amounts must use Form CT 945 Connecticut Annual Reconciliation of Withholding for Nonpayroll Amounts performed in Connecticut by those nonresident employees Round down to the next lowest dollar all amounts that include 1 through Rounding off to whole dollars: You must round off cents to the nearest Routing Number Account Number routing number and the bank Section 1 Section 1 Line Instructions Section 2 Summary of Connecticut Tax Liability for the Calendar Quarter: See Instructions on back See instructions on back Sign and date the return in the space provided If payment is due remit payment with this return Signature Date Special rules apply for household employers See Informational Publication 2013(1) Connecticut Employer s Tax Guide Circular CT Seasonal and annual lers including agricultural employers may request permission from the Department of Revenue Services (DRS) to le Form CT 941 for only the calendar quarters in which they pay Connecticut wages Certain agricultural employers may request permission to le one tax late is 10% of the tax paid late tax responsibilities To make electronic transactions Taxpayer Please type or print Name Taxpayer Service Center (TSC) the refund will automatically be mailed The TSC allows taxpayers to electronically le pay and manage state This form may be led using the Taxpayer Service Center (TSC) See This is the total amount due this quarter This should equal Section 2 Line 8 Title Telephone number to be withheld to compute the amount to enter on a line include cents and round off to enter on a line $4 50 is rounded to $5 00 and entered on the line to Line 11 If Line 6 is more than Line 3 complete Line 9 and Line 10 TSC below Use Form CT 941X Amended Connecticut Reconciliation of Withholding to amend this return Use the Taxpayer Service Center (TSC) to electronically le this return See Taxpayer Service Center (TSC) below If ling by mail make check payable to Commissioner of Revenue Services Write your Connecticut Tax Registration Number and the calendar quarter to which the payment applies on your check DRS may submit your check to your bank electronically Mail the completed return and payment if applicable to: Visit the DRS website at www ct gov/DRS to download and print Weekly and monthly remitters are required to file and pay electronically if noti ed by DRS Quarterly remitters are encouraged to le electronically See IP 2013(1) Weekly and monthly remitters are required to le and pay electronically if noti ed by DRS Quarterly remitters may le paper returns See IP 2013(1) Where to File who are nonresidents of Connecticut if those wages are paid for work whole dollar on your returns and schedules If you do not round the