Our W2 Mate W2 1099 e-File software allows Connecticut payers filing 1099 MISC and 1099-R electronically to generate the electronic submission file that needs to be sent to the Connecticut Department of Revenue though upload at the Taxpayer Service Center (TSC) website. To read more about our 1099 software, please go to www.realtaxtools.com or download a free 1099 software demo from here .
Connecticut 2009 / 2010 1099 Deadlines
For Connecticut payers filing annual informational returns (1099 MISC and 1099-R) electronically, the 1099 deadline is March 31, 2010.
For Connecticut payers not filing annual informational returns (1099 MISC and 1099-R) electronically, the 1099 due date is February 28, 2010.
Connecticut 1099 Electronic Filing Requirements
Taxpayers who file 25 or more Forms 1099-R or 1099-MISC per form type are required to file electronically through the Department of Revenue Services (DRS) electronic Taxpayer Service Center (TSC). Penalties apply to returns not filed electronically if 1099 electronic filing is required.
Connecticut 1099 Filing Penalties
The penalty for late filing is $50. A penalty of $5 per form (up to a total of $2,000 per calendar year) is imposed on payers who fail to file federal Forms 1099 or W-2G with DRS. This penalty is also imposed on payers required to file 1099’s electronically if they file using any other media without first obtaining a waiver.
Paper forms that accompany Connecticut 1099 Electronic Filing
Do not submit paper copies of any electronically filed forms. If there are any attachments that cannot be electronically filed, keep this information with your records to be provided to DRS upon request.
Filing Form CT-1096
Connecticut Taxpayer Service Center will automatically populate Form CT-1096 for the payer once Forms 1099 have been successfully uploaded. The user must verify all the 1099 / CT-1096 figures and complete the quarterly breakouts.
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