Upcoming CT DRS webinar: Select to register for the upcoming Withholding Forms W-2 and 1099 Annual Filing Webinar on Wednesday, December 4, 2024, at 10:00 a.m.

Withholding Forms

Tables and Publications

Name Description Revised Date
2022 Withholding Tax Tables
IP 2022(1) Connecticut Circular CT Employer's Tax Guide 12/2021
IP 2022(7) Is My Connecticut Withholding Correct? 12/2021
IP 2022(8) Connecticut Tax Guide for Payers of Nonpayroll Amounts 12/2021
TPG-211 2022 Withholding Calculation Rules 12/2021

Withholding Forms

Name Description Revised Date Due Date
CT-W4 2022 Employee's Withholding Certificate 12/2021 N/A
CT-941 2022 Connecticut Quarterly Reconciliation of Withholding 12/2021 01/31/2022
CT-941X Amended Connecticut Reconciliation of Withholding 09/2021
CT-8109 2022 Connecticut Withholding Tax Payment Form for Nonpayroll Amounts 12/2021
CT-945 2021 Connecticut Annual Reconciliation of Withholding for Nonpayroll Amounts 12/2021 01/31/2022
CT-W3 2021 Connecticut Annual Reconciliation of Withholding 12/2021 01/31/2022
CT-1096 2021 Connecticut Annual Summary and Transmittal of Information Returns 12/2021 01/31/2022
CT-W4P 2022 Withholding Certificate for Pension or Annuity Payments 12/2021
CT-W4NA 2022 Employees Withholding or Exemption Certificate-Nonresident Apportionment 12/2021 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 12/2021
CT-590 Athlete or Entertainer Request for Waiver of Withholding 12/2021
CT-592 Athlete or Entertainer Withholding Tax Statement 12/2017
CT-945 ATHEN 2021 Connecticut Annual Reconciliation of Withholding for Nonpayroll Amounts 12/2021 01/31/2022
CT-1096 ATHEN 2021 Connecticut Annual Summary and Transmittal of Information Returns 12/2021 01/31/2022

Household Employers

Name Description Revised Date
CT-941 HHE 2021 Connecticut Reconciliation of Withholding for Household Employers 12/2021
CT-W3 HHE 2021 Connecticut Annual Reconciliation of Withholding for Household Employers 12/2021

Information Returns

Name Description Revised Date
CT-8508 Request for Waiver from Filing Information Returns Electronically 12/2021
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) 12/2021
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) 12/2021

Information Return Publications

Name Description Revised Date
IP 2022(15) Forms 1098, 1099-MISC, 1099-R, and W-2G - Electronic Filing Requirements for Tax Year 2022 12/2022
IP 2022(16) 2022Form W-2 Electronic Filing Requirements 12/2022