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E-File Your Connecticut
1099 Forms With Ease

TaxZerone simplifies 1099 filing for the 2024 tax year. Stay compliant with Connecticut state requirements and file securely in minutes.

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Connecticut 1099 Filing Requirements

Stay compliant with Connecticut's 1099 filing requirements by understanding the required forms, reporting thresholds, submission methods, and deadlines. Ensure accurate and timely filing for:

connecticut

1099-NEC

Connecticut State Tax is WithheldConnecticut State Tax is not Withheld
Taxes / PaymentsMore than $0 in taxes$600 or more in payments
Filing MethodDirect FilingCF/SF (Combined Federal/State Filing)
Additional FormReconciliation Form CT-1096Not Required
Due DateJanuary 31, 2025January 31, 2025
connecticut

1099-MISC

Connecticut State Tax is WithheldConnecticut State Tax is not Withheld
Taxes / PaymentsMore than $0 in taxes$600 or more in payments
Filing MethodDirect FilingCF/SF (Combined Federal/State Filing)
Additional FormReconciliation Form CT-1096Not Required
Due DateJanuary 31, 2025January 31, 2025
connecticut

1099-B

Connecticut State Tax is WithheldConnecticut State Tax is not Withheld
Taxes / PaymentsMore than $0 in taxesAll Amount
Filing MethodCF/SF (Combined Federal/State Filing)CF/SF (Combined Federal/State Filing)
Additional FormReconciliation Form CT-1096Not Required
Due DateJanuary 31, 2025January 31, 2025
connecticut

1099-DIV

Connecticut State Tax is WithheldConnecticut State Tax is not Withheld
Taxes / PaymentsMore than $0 in taxes$10 or more, except $600 or more for liquidations
Filing MethodCF/SF (Combined Federal/State Filing)CF/SF (Combined Federal/State Filing)
Additional FormReconciliation Form CT-1096Not Required
Due DateJanuary 31, 2025January 31, 2025
connecticut

1099-G

Connecticut State Tax is WithheldConnecticut State Tax is not Withheld
Taxes / PaymentsMore than $0 in taxes$10 or more in payments
Filing MethodCF/SF (Combined Federal/State Filing)CF/SF (Combined Federal/State Filing)
Additional FormReconciliation Form CT-1096Not Required
Due DateJanuary 31, 2025January 31, 2025
connecticut

1099-INT

Connecticut State Tax is WithheldConnecticut State Tax is not Withheld
Taxes / PaymentsMore than $0 in taxes$10 or more in payments
Filing MethodCF/SF (Combined Federal/State Filing)CF/SF (Combined Federal/State Filing)
Additional FormReconciliation Form CT-1096Not Required
Due DateJanuary 31, 2025January 31, 2025
connecticut

1099-K

Connecticut State Tax is WithheldConnecticut State Tax is not Withheld
Taxes / PaymentsMore than $0 in taxes
  • $600 or more for third-party network transactions.
  • All amounts for payment card transactions.
Filing MethodDirect FilingDirect Filing
Additional FormReconciliation Form CT-1096Not Required
Due DateApril 30, 2025April 30, 2025
connecticut

1099-OID

Connecticut State Tax is WithheldConnecticut State Tax is not Withheld
Taxes / PaymentsMore than $0 in taxes$10 or more in payments
Filing MethodCF/SF (Combined Federal/State Filing)CF/SF (Combined Federal/State Filing)
Additional FormReconciliation Form CT-1096Not Required
Due DateJanuary 31, 2025January 31, 2025
connecticut

1099-R

Connecticut State Tax is WithheldConnecticut State Tax is not Withheld
Taxes / PaymentsMore than $0 in taxes$10 or more in payments
Filing MethodDirect FilingCF/SF (Combined Federal/State Filing)
Additional FormReconciliation Form CT-1096Not Required
Due DateJanuary 31, 2025January 31, 2025
connecticut

W-2G

Connecticut State Tax is WithheldConnecticut State Tax is not Withheld
Taxes / PaymentsMore than $0 in taxes
  • $600 or more from general gambling activities
  • $1,200 or more from bingo or slot machines
  • $1,500 or more from keno
Filing MethodDirect FilingDirect Filing
Additional FormReconciliation Form CT-1096Not Required
Due DateJanuary 31, 2025January 31, 2025

Get started with 1099 E-filing in Connecticut today!

Who Needs to File 1099 Forms in Connecticut?

Businesses operating in Connecticut that withhold state income tax are required to file 1099 forms for the 2024 tax year. This rule applies to all businesses, regardless of size—from small companies to large enterprises. Filing accurately and on time ensures compliance with Connecticut state regulations and prevents penalties.

Who Needs to File 1099 Forms in Connecticut?

Why Choose TaxZerone for Connecticut 1099 Filing?

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Hassle-Free & Affordable Cost

Hassle-Free & Affordable Cost

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Reliable Customer Support

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Simplify TaxZerone for Seamless Connecticut 1099 Filing

Take the hassle out of 1099 filing. Our platform supports both Electronic (Direct) Filing and the Combined Federal/State Filing (CF/SF) program, ensuring that your forms are filed quickly, accurately, and in full compliance.

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Frequently Asked Questions

1. What forms are required for Connecticut Department of Revenue Services(DRS)?

Connecticut requires businesses to file various 1099 forms with state income tax withholding, including 1099-NEC, 1099-MISC, 1099-B, 1099-DIV, 1099-G, 1099-INT, 1099-K, 1099-OID, 1099-R, and W-2G.

2. Is Form CT-1096 required for Connecticut state filing?

Yes, Form CT-1096 is required for Connecticut state filing. It is an annual reconciliation of withholding for employers who are submitting Form 1099s, and W-2G. The CT-1096 must be filed along with these forms to report the total amount of withholding taxes that were remitted to the state during the year.

3. Who is required to file 1099 forms with Connecticut?

Any business that withholds Connecticut state income tax from payments to individuals or entities is required to file the relevant 1099 forms with the Connecticut Department of Revenue Services (DRS). This includes businesses making payments for non-employee compensation, rent, royalties, or other qualifying transactions. Ensuring compliance with these filing requirements helps maintain accurate tax records and avoid penalties. It is essential to confirm the specific thresholds and filing requirements for each form type.

4. What are the Connecticut 1099 filing deadlines for the 2024 tax year?

In Connecticut, all 1099 filings, regardless of whether they include state income tax withholding, are due byJanuary 31, 2025. Form 1099-K must be submitted no later than 30 days after filing with the IRS, with a final due date of April 30, 2025. If the deadline falls on a weekend or federal holiday, it will automatically move to the next business day to ensure compliance and prevent penalties.

5. What are the consequences of missing the Connecticut 1099 filing deadline?

In Connecticut, the penalty for late filing of federal Forms 1099-MISC, 1099-R, 1099-K, 1099-NEC, or W-2G is $50 per form, with a maximum of $2,000 per year. If you fail to file Form 1099-K, the penalty is $50 for the first month of non-filing for each form, plus $50 for each subsequent month, up to a maximum of $250,000 per year. Additionally, penalties may apply if forms are filed using incorrect media when electronic filing is required. To avoid penalties, ensure timely electronic filing, follow the correct filing format, and contact the Connecticut Department of Revenue Services (DRS) for any waivers or reductions.

6. Where do I mail Connecticut 1099 forms?

All 1099 forms for Connecticut state filings should be mailed to:

Mailing Address:

Department of Revenue Services
State of Connecticut
PO Box 2930
Hartford, CT 06104-2930

Ensure all documents are complete and accurate before mailing to avoid processing delays or penalties.