|Filing Type||Due Date|
|Electronic Filing||January 31|
The state of Connecticut participates in the CF/SF program, but you are still required to file 1099 forms (MISC & R) directly with the state only if there is state tax withholding.
The state of Connecticut mandates the filing of the Annual Summary and Transmittal of Information Returns Form CT-1096, along with the required 1099 forms.
Be sure to file the required 1099 forms and Annual Summary and Transmittal of Information Returns Form CT-1096 directly with the state.
The state of Connecticut accepts both e-filing and paper filing. But, it prefers to file electronically if you are submitting 25 or more 1099s and paid electronically during the year.