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Connecticut Form 1099 Filing Requirements

If you’re looking for additional assistance with your state tax filing this year, our team here at Tax2efile is ready to assist. In addition to providing you a user-friendly and secure platform to eFile Connecticut 1099-MISC, 1099-K, W-2, and 1099-NEC directly to the Connecticut State agency, we can:

  • Fully manage your state filing process
  • Stay on top of the latest requirements
  • Complete filings in all states
  • Ensure automatic compliance with state regulations through our platform

State Reporting Requirements for Connecticut Form 1099

Connecticut Requirements

  • Form 1099, including 1099-MISC, 1099-NEC, and 1099-K
  • Form W2, including Wage and Tax Statements

Connecticut’s Filing Deadlines

  • Connecticut State Taxes withheld - February 1, 2021
  • Connecticut State Without Taxes withheld - February 1, 2021

Connecticut’s 1099-MISC State Filing Requirement Scenarios

#1 - Connecticut state taxes were not withheld and payments did not exceed the federal threshold.
  • No filing required.
#2 - No Connecticut state taxes were withheld and payments exceed/do not exceed the federal threshold.

With the CFSFP, your federal eFile will be forwarded to the state with no additional action required on your behalf. Your forms will be flagged based on Connecticut’s participation in this program.

  • Combined Federal State Filing Program (CFSFP)
  • Deadline - February 1, 2021
  • You may file up to 25 paper returns or eFile directly through the state’s Taxpayer Service Center.
#3 - Connecticut state taxes were withheld.

In the process of submitting your federal eFile through Tax2efile, you can also check the box giving approval for us to eFile your forms to the state. Based on the information you submit while filling out the online form, we can automatically alert you to these filing requirements.

  • Direct-to-state eFile
  • Deadline - February 1, 2021

Connecticut’s 1099-NEC Requirements

  • Electronic Filing
  • Deadline - February 1, 2021

Connecticut’s 1099-K Requirements

  • Electronic Filing
  • 30 days after filing with the IRS

Connecticut’s W-2 Requirements

  • Direct-to-state eFile
  • Deadline - February 1, 2021

Additional Information

A Connecticut state reconciliation form CT-W3 may be required