Upcoming CT DRS webinar: Select to register for the upcoming Withholding Forms W-2 and 1099 Annual Filing Webinar on Wednesday, January 15, 2025, at 10:00 a.m.

Withholding Forms

Tables and Publications

Name Description Revised Date Due Date
2020 Withholding Tax Tables 01/2020 N/A
IP 2019(1) Connecticut Circular CT Employer's Tax Guide 02/2019 N/A
IP 2020(7) Is My Connecticut Withholding Correct? 03/2020 N/A
IP 2018(8) Connecticut Tax Guide for Payers of Nonpayroll Amounts 11/2018 N/A
TPG-211 2020 Withholding Calculation Rules 03/2020 N/A

Withholding Forms

Name Description Revised Date Due Date
CT-W4 2020 Employee's Withholding Certificate 12/2019 N/A
CT-941 2020 Connecticut Quarterly Reconciliation of Withholding 09/2020 01/31/2020
CT-941X Amended Connecticut Reconciliation of Withholding 09/2020
CT-8109 2020 Connecticut Withholding Tax Payment Form for Nonpayroll Amounts 09/2020
CT-945 2019 Connecticut Annual Reconciliation of Withholding for Nonpayroll Amounts 09/2020 01/31/2020
CT-W3 2019 Connecticut Annual Reconciliation of Withholding 09/2020 01/31/2020
CT-1096 2019 Connecticut Annual Summary and Transmittal of Information Returns 09/2020 01/31/2020
CT-W4P 2020 Withholding Certificate for Pension or Annuity Payments 12/2019
CT-W4NA 2020 Employees Withholding or Exemption Certificate-Nonresident Apportionment 12/2019 N/A
Schedule CT-1040WH Connecticut Income Tax Withholding Supplemental Schedule  12/2019

 

Athletes & Entertainers

Name Description Revised Date Due Date
CT-588 Athlete or Entertainer Request for Reduced Withholding 02/2019
CT-590 Athlete or Entertainer Request for Waiver of Withholding 02/2019
CT-592 Athlete or Entertainer Withholding Tax Statement 12/2017
CT-945 ATHEN 2019 Connecticut Annual Reconciliation of Withholding for Nonpayroll Amounts 09/2020 01/31/2020
CT-1096 ATHEN 2019 Connecticut Annual Summary and Transmittal of Information Returns 09/2020 01/31/2020

Household Employers

Name Description Revised Date Due Date
CT-941 HHE 2019 Connecticut Reconciliation of Withholding for Household Employers 09/2020
CT-W3 HHE 2019 Connecticut Annual Reconciliation of Withholding for Household Employers 09/2020

Information Returns

Name Description Revised Date Due Date
CT-8508 Request for Waiver from Filing Information Returns Electronically 09/2020
CT-6559 Submitter Report for Form W-2 Compact Disc (CD) Filing 12/2017
CT-6559A Continuation Sheet for Form CT-6559, Submitter Report for Form W-2 Compact Disc (CD) Filing 10/2009
CT-4804 Transmittal of Information Returns Reported on Compact Disc (CD) 12/2017
CT-4802 Transmittal of Information Returns Reported on Compact Disc (CD) Continuation 12/2017
CT-8809 Request for Extension of Time to File Information Returns (For Forms W-2, W-2G, 1099-R, and 1099-MISC) 09/2020

Information Return Publications

Name Description Revised Date Due Date
IP 2019(12) Forms 1098, 1099-MISC, 1099-R, and W-2G - Electronic Filing Requirements for Tax Year 2019 11/2019
IP 2019(13) 2019 Form W-2 Electronic Filing Requirements 11/2019