Connecticut Form CT-1096 ATHEN Instructions 2023
Connecticut Form CT-1096 ATHEN is required for filing annual summaries for payments made to athletes and entertainers. This form must be filed electronically unless an exemption applies. Find essential filing instructions and details regarding your Connecticut tax obligations.
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How do I fill this out?
To fill out Form CT-1096 ATHEN, start by gathering your payment records for athletes or entertainers. Ensure you have all required federal forms ready for submission. Follow the provided step-by-step instructions to correctly complete your form before electronically submitting it.
How to fill out the Connecticut Form CT-1096 ATHEN Instructions 2023?
1
Gather all relevant payment records for athletes and entertainers.
2
Complete Form CT-1096 ATHEN accurately with required tax information.
3
Attach all necessary federal forms including 1099-MISC or 1042-S.
4
Review the form for accuracy before submission.
5
Submit the completed form electronically via myconneCT.
Who needs the Connecticut Form CT-1096 ATHEN Instructions 2023?
1
Athletes receiving payments that require reporting.
2
Entertainers who have received more than $600 in payments.
3
Any entity making payments to entertainers or athletes that must file Form 1096.
4
Tax professionals managing clients with athletes or entertainers.
5
Organizations making non-payroll payments subject to Connecticut tax withholding.
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What are the instructions for submitting this form?
To submit Form CT-1096 ATHEN, utilize the myconneCT portal for electronic filing. Mail completed paper forms to the Connecticut Department of Revenue Services at PO Box 2930, Hartford, CT 06104-2930. For further assistance, you can contact the Department directly via their customer service line.
What are the important dates for this form in 2024 and 2025?
The important dates for Form CT-1096 ATHEN include the due date of January 31, 2024, for reporting nonpayroll payments and tax withholding. Ensure forms are filed timely to avoid penalties. If January 31 falls on a weekend or holiday, the form can be submitted on the next business day.
What is the purpose of this form?
The purpose of Form CT-1096 ATHEN is to provide the Connecticut Department of Revenue Services with an annual summary of payments made to athletes and entertainers. It ensures that tax withholding from such payments is reported accurately and timely. Filing this form is essential for compliance with state tax laws and helps in the proper administration of tax obligations.
Tell me about this form and its components and fields line-by-line.
- 1. Connecticut Tax Registration Number: A unique identification number assigned to businesses for tax purposes in Connecticut.
- 2. Federal Employer ID Number: The employer identification number assigned by the IRS.
- 3. Total Connecticut Tax Withheld: The total amount of Connecticut income tax withheld from payments.
- 4. Number of Forms Submitted: The total count of Form 1099-MISC or Form 1042-S submitted with the return.
- 5. Declaration Signature: A signature affirming that the information provided is correct.
What happens if I fail to submit this form?
Failing to submit Form CT-1096 ATHEN can lead to serious consequences, including fines and penalties. Non-compliance can result in increased scrutiny from tax authorities. It's important to file on time to maintain good standing with the state.
- Penalties for Late Filing: Late submissions can incur penalties of up to $5,000.
- Legal Repercussions: Repeated failures to file may lead to further legal actions.
- Increased Tax Liabilities: Not filing may result in reassessment of your tax obligations.
How do I know when to use this form?
- 1. Annual Reporting: Used for summarizing the total payments made to recipients.
- 2. Tax Compliance: Ensures compliance with state tax laws.
- 3. Payment Documentation: Serves as official documentation of payments made to nonemployees.
Frequently Asked Question
What is Form CT-1096 ATHEN?
It is the Connecticut Annual Summary and Transmittal of Information used for reporting payments made to athletes and entertainers.
Who is required to fill out this form?
Anyone making payments to athletes or entertainers that require filing a federal Form 1096 must file this form.
How do I submit Form CT-1096 ATHEN?
You can submit this form electronically using the myconneCT platform.
What are the deadlines for this form?
Form CT-1096 ATHEN is due by January 31, 2024.
Can I file Form CT-1096 ATHEN using paper forms?
Yes, but only if you are filing 24 or fewer Forms 1099-MISC without requesting a waiver.
What do I do if I need to amend my form?
Visit myconneCT to electronically amend the form.
What happens if I file late?
Late filing may result in penalties and interest charges imposed by the Connecticut Department of Revenue Services.
Is electronic filing mandatory?
Yes, electronic filing is mandatory unless you qualify for a waiver.
What if I wasn't required to withhold taxes?
Even if you weren't required to withhold taxes, you may still need to file this form depending on your payments.
Where can I find additional resources?
For more information, visit the Connecticut Department of Revenue Services website.
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