{"text_format":"1","workbook":"xlsx","n_sheets":3,"sheets":["CT-472","Instructions ","Exemption Codes"],"not_rendered":{"charts":0,"images":1,"macros":1,"external_links":0,"defined_names":4,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

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["Form 472","State of Connecticut\nAttorney Occupational Tax Return\nFile Creator for Dynamic Web Import ",null,null,{"$f":"COUNTA(M4:M53001)&\"  return(s)\"","v":"0  return(s)"},{"$f":"\"$ \"& SUM(U4:U53001) &\" Payments\"","v":"$ 0 Payments"},"****Additional instructions can be found by clicking in grey box of each column.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"P:\\PerOper\\OperSharedSvcs\\ECU\\Public\\WO#2954\\CTAX\\BulkFiling\\Spreadsheets\\CTForm472EnterCompanyNameHere.xlsx",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Y"]
[" Enter your company or a unique identifer here ►►","Enter Company Name Here",null,null,null,"** IF payment is due,  FILE AND PAY in 1 EASY Step by including the banking information as found in cells to the right for each Attorney",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"N"]
["Attorney\nFirst Name"," Middle Initial","Attorney \nLast Name","Attorney Suffix","Attorney Street Address Line 1"," Street Address Line 2","City","State","Zip Code","MM/DD/YYYY\n\nPeriod End Date","\nCTReg","Social Security\n Number","Enter the\n 6-digit Juris Number","Exemption\n Y/N","Reason Exemption Code","Format: MM/DD/YYYY\n\nIf Deceased,\n Date of Death","Occupational Tax Due","Penalty Amt","Interest Amt","Total Amt Due","Remit Amt","Format: MM/DD/YYYY\n\nPayment Date","Bank Account Type\n 1 = CHK \n2 = SVGS","Bank Routing Number","Bank Account Number"]
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{"sheet":"Instructions ","index":1,"n_rows":56,"n_cols":27,"rows_kept":56,"cut":false,"hidden":false,"merged":[[5,0,6,0]]}
["The below instructions are for creating your file(s) in the required Excel format using the default \"Delimited File\" option that utilizes a common separated value (.csv ) file layout.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2015-12-31"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2016-12-31"]
["When you click on the column header in row 3 an \"informational\" box may pop up. You can click and drag it anywhere the box anywhere on the screen.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2017-12-31"]
[]
["Do not use special characters such as commas ( , ) and pound signs ( # ) when entering information in the worksheet. "]
["1. ENTER YOUR CT-472  INFO.  Starting in cell A4 enter your Occupational Return information."]
[]
["Once you have completed entering all your CT-472 forms into the Excel spreadsheet you will then need to create an uploadable .csv file that myconneCT will be able to process.  "]
[]
["2. CREATE A FILE NAME.  You will need to name the file.  "]
["On Line 2 (cell B2) enter a name for your file. Do not use special characters, commas or periods.  This will be part of the file name later when the .csv file is created."]
[]
["3. SAVE YOUR WORK.  Save this Excel spreadsheet. If there are any issues with the file upload, you will need  to return to this spreadsheet. If there are errors in the .csv file, make corrections to the excel spreadsheet and recreate a new .csv file."]
[]
["4. CREATE THE FILE. Click the \"Create Uploadable CSV\" button. This will automatically create the .csv file.  Choose a file location for this file and save. Remember this location so you are able to return to it. Do not change the file name."]
[]
["You should now be ready to upload and process your file. For assistance, click the \"Process the File\" tab above."]
[]
[]
["Once your .csv file has been created, you now need to log into the myconneCT to begin your filing process."]
[]
["a)   Log  on to myconneCT using your Bulk Filer username and password you created."]
[]
["b)   Select the \"File for your client\" option from the Main Menu."]
[]
["c) Select the Attorney Occupational Tax Type from the File Import drop down menu"]
[]
["d) You must agree that none of the payment are being funded from an account outside the US"]
[]
["d) Do not make any further changes as you navigate through the File Type and File Layout screens"]
[]
["g)   You are ready to upload the .csv file that you created and saved to a location in step 4. Locate the file selecting  the \"browse\" button to search for the file on your computer that you will be uploading for processing."]
[]
["h)   Once brought over, click the “upload” button.   "]
[]
["i)   The next screen will be a File Preview screen showing the first 10 records of your file. If error messages are displayed, return to the Excel spreadsheet, fix the errors, and re-create the .csv file  Then simply re-upload the corrected file."]
[]
["IMPORTANT: You must correct any errors in the Excel spreadsheet and then create a new .csv file for upload.  Do Not make any corrections to the data in the .csv file."]
[null,null,null,null,"      "]
["IMPORTANT:  File the returns to receiving a confirmation number.  If records fail, fix those records "]
[null,null,null,null,"     "]
[]
[]
[]
[]
[]
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[]
[null,null,null,null,"    "]
[]
[null,null,null,null,"     ","    "]
[]
[]
[]
[]
[null,null,null,null,"      "]

{"sheet":"Exemption Codes","index":2,"n_rows":14,"n_cols":2,"rows_kept":14,"cut":false,"hidden":false,"merged":[]}
["EXEMPTION CODE","EXEMPTIONDESCRIPTION"]
[]
[1,"The attorney named above died during the current calendar"]
[2,"My name was removed from the roll of attorneys maintained by the clerk of the Superior Court for the Judicial District of Hartford"]
[3,"I engaged in the practice of law, but not as an occupation, and I received less than $1000 in compensation from engaging in the practice of law."]
[4,"I was a judge, senior judge, or referee. (Probate judges who otherwise engage in the practice of law cannot claim this exemption.)"]
[5,"I was a Connecticut state employee employed as an attorney and I did not otherwise engage in the practice of law."]
[6,"I was a federal government employee employed as an attorney and I did not otherwise engage in the practice of law."]
[7,"I was an employee of a Connecticut political subdivision employed as an attorney and did not otherwise engage in the practice of law."]
[8,"I was a Connecticut probate court employee employed as an attorney and did not otherwise engage in the practice of law."]
[9,"I engaged in the practice of law exclusively outside of Connecticut."]
[10,"I did not work or was not employed as an attorney."]
[11,"I was on active duty with the United States Armed Forces for more than six months."]
[12,"I retired from the practice of law and filed written notice of retirement with the clerk of the Superior Court for the Judicial District of Hartford."]