Connecticut 1099 Reporting Requirements

CF/SF Program

The state of Connecticut state participates in CF/SF program.

Due Dates

Filing TypeDue Date
Electronic FilingMarch 31

Required 1099 Forms

  • 1099-MISC
  • 1099-R

Transmittal/Reconciliation Form

The state of Connecticut does not require the filing of the Annual Reconciliation Form CT-1096 when e-filing.

Withholding

You must file the form 1099-MISC and 1099-R even if there was no state tax withholding.

What is the User Responsible for?

If you are reporting Connecticut withholding, you must file Forms 1099-R and 1099-MISC with the Form CT-1096 directly with the state.

E-filing & Paper Filing

The state of Connecticut accepts both e-filing and paper filing.

State Filing Agency

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