What is myconneCT? Do not share your username or password with anyone. Name change requests must be reviewed by agency before they are reflected on your account. Sec. When making a payment, when do I select IAT Direct Payment – Funded from Outside US? If you do not file or pay any of the tax types listed above, you are not impacted at this time, and should continue using your current method of filing. myconneCT is one part of a multi-year, multi-phase information technology (IT) modernization initiative. Sales tax can be complex for large and small businesses alike. Complete the Verify Your Account Information section. Call 877-729-6691 to speak directly to a representative. Effective 01/19 Page 1 of 2 Taxpayer Name: Sales Tax Certificate Number: When making a payment, you need to enter your password (the same password you used to get into myconneCT). You can file your return early and wait to pay by scheduling your payment for a future date. Click the printer icon in the top right corner of the screen. We appreciate the opportunity to answer your questions, provide you with tools and guidance needed to complete tax filings, and report to you on state tax administration efforts. A bank account can be added in myconneCT at the time of filing or it can be added through the following steps: In myconneCT, you can save your bank account information by setting up a payment channel. However, while he was busy trying to make the restaurant succeed, Ted neglected to file and pay his sales tax returns. You can view your return and payment history at any time frame. Immediately after you file your return, a summary of your return can be printed from the Confirmation page. Sale, rental, or lease of goods; Sale of a taxable service; or; Operating a hotel, motel, or lodging house. If you are a third party, you cannot close your client’s accounts. It’s your responsibility to manage the taxes you collect to remain in compliance with state and local laws. Ted’s story was one of an American Dream gone bust. I am trying to file a Disaggregated Sales Tax Report, but do not see the option when logging into my account, what do I do? FAQ's. Each authorized person should follow the steps required to create their own username for, A Secondary Logon is an additional logon created by the. Click the printer icon in the top right corner of your screen to print the image. No. Be careful when selecting the period for which you are filing a return. Credit card payments are completed using a third party vendor, ACI Payments, Inc. (formerly Official Payments). Third Party Bulk Filers (TPBF) are both taxpayers and paid preparers. How is the signatory different from filing a return and making a payment? By reducing the gross receipts of computer and data processing services the effective tax rate is 1%. Information on Filing the Disaggregated Sales Tax Report -IP 2007(23). account, return, refund), and category. If you have trouble navigating in myconneCT, call the Connecticut Department of Revenue Services to request assistance. Click the hyperlink in the email and enter the answer to your secret question to continue the password reset process. Need to Create a myconneCT Username? Close the browser window where you were logged into. How do I submit a Disaggregated Sales report? Your total gross household income cannot exceed $20,000 unless one of the following applies: To get started with myconneCT, click here! If you did not receive the email check your Junk e-mail folder. Sales of meals and certain drinks are subject to tax at a total effective rate of 7.35%. Select the account, period, message area (e.g. This receipt is for your records only. "Facts & Figures 2020 How Does Your State Compare? 12-407e. Click the hyperlink for the payment submission you wish to cancel. It seems that JavaScript is not working in your browser. Only pending payments can be cancelled. To register a new business, use the Taxpayer Service Center. Which Web browsers can I use to access myconneCT? The due date for monthly returns is the last day of the following month. Review the Accounts to be closed, then click, Identify the tax type for which you wish to file and click the. Each row should represent a municipality. Below is a list of tax types that will be available in myconneCT: Room Occupancy (Bed & Breakfast Occupancy), Withholding(WTH coupon, CT-8109, CT-941, CT-945, *CT-W3, *CT-1096 & W2/1099). If you realize the mistake immediately, you can cancel the payment in. According to Connecticut's Department of Motor Vehicles (DMV), you must pay a 6.35 percent sales tax (or 7.75 percent sales tax on vehicles over … Confirm the total number of municipalities uploaded in your Disaggregated Sales Tax Report. What can you do to prepare? You will need to add your banking information, usernames, and relationships with secondary logons to. The sales and use tax applies to all tangible personal property unless it is expressly exempted by law (CGS §§ 12-408, 12-412). I’m trying to create a profile on myconneCT, why won’t it accept my username? Upload your Disaggregated Sales Tax Report: Log into myconneCT. Ready to File and Pay? Yes. 2016 CT.gov | Connecticut's Official State Website, Businesses and Bulk Filers will now use my, Obtain your Connecticut Registration Number, legal business name, and PIN from TSC. That amount is added to any other deductions on the back of the return. The payment date will default to the current date and the payment amount will default to the amount due. If are unable to find the information in TSC or cannot locate any paper correspondence with this information, contact DRS for assistance (see. - Walk-in services at all DRS branch office locations remain suspended. Pending payments are payments that have not yet been processed by the agency. Never ask you to send personal information. Each year, more tax types will be disabled in the Taxpayer Service Center (TSC) and available to file and pay from myconneCT until all tax types are available in myconneCT. Only the above tax types are impacted at this time. See instructions for How do I Bulk upload returns for my client? Sales tax rate changes effective July 1, 2011 •General sales tax—increase from 6% to 6.35% •30 day or less rentals/leases of motor vehicles—increase from 6% to 9.35% •Room occupancy—increase from 12% to 15% •Luxury items—increase from 6% to 7% 3 Contact DRS to reopen the account. Here's the latest changes. To upload your Disaggregated Sales Tax Report, you must upload a file using the pre-defined comma separated value (CSV) file format as posted here: portal.ct.gov/DRS/myconneCT/TPBF. Once the return request is submitted, the Confirmation page is displayed. Pending submissions can be edited or deleted. Your business name must match our records. By reducing the gross receipts of computer and data processing services the effective tax rate is 1%. myconneCT is the new Connecticut Department of Revenue Services’ (DRS) online portal to file tax returns, make payments, and view your filing history. How do I see payments I have made in myconneCT? If there is tax due, select the appropriate payment option. Connecticut Tax Registration Number (CT Reg Number). You only have the capability to close an account. Go to the More tab. When I’m creating a profile, why isn’t myconneCT accepting my business name when validating the business name? Can I upload 1099 MISC files if I don't have a myconneCT account? Other Sales Tax Forms It could be because it is not supported, or that JavaScript is intentionally disabled. If your email address is no longer valid, you can create a new username once you have created a new email address. Can I change my email address in myconneCT, Can I update my name or address on myconneCT, How can I view tax due penalty and interest in myconneCT. To change an email address in myconneCT, you can click on Manage My Profile, OR you may call DRS and an examiner can change the email address. What can you do to prepare? Users will have access to both file and pay, however, you can setup users for specific tax types. There are no additional sales taxes imposed by local jurisdictions in Connecticut. What are the rules for creating a password on myconneCT? Login with your username and new password. How can I be sure that DRS has received my return on time? How do I cancel a payment made by ACH Debit direct payment? COVID-19: Stay up-to-date on COVID-19 and Connecticut's vaccination program. No. It seems that JavaScript is not working in your browser. In myconneCT, you can change your Legal name and Doing Business As (DBA) name. Exemption. The taxpayer's last name or business entity’s legal name, *Letter ID - Displayed on most Connecticut Department of Revenue Services (DRS) correspondence, One of the last 3 payments you made to DRS, One of the last 3 return tax due amounts already reported to the Connecticut DRS, Validation pin number that was mailed to the address on-file for the Connecticut taxpayer. It could be because it is not supported, or that JavaScript is intentionally disabled. It is my honor to serve the State of Connecticut and you, the taxpayer. You need your Connecticut Tax Registration Number, legal business name (for sole proprietors: your last name), and TSC PIN number. If you do not include the penalty and interest with your payment of tax, you will be billed. When you reach the declaration while filing a return, you need to enter your signature (typed). Use line A, B, or C for “Other Deductions” not on deductions list of the sales and use tax return. TPBFs file for themselves and others. "Table 19. Welcome to the Connecticut Department of Revenue Services (DRS) Taxpayer Service Center (TSC)! We will continue to add updates as they become available! Only the above tax types are impacted at this time. Business Tax Return and Payment Due Dates, Disaggregated Sales Tax Report -IP 2007(23), Obtain your Connecticut Registration Number, legal business name, and PIN from TSC. Can I sign up for a payment plan on myconneCT? Businesses and Bulk Filers will now use myconneCT to file, pay, and manage the following tax types: Haven't created your myconneCT username yet? This will allow the representative to view your screen along with you so that they can provide you further instructions. If you wish to print a copy of the letter, use the tools available in your browser. File your return and pay the actual tax due amount, if any, by the protest expiration date. do not use the same password for. Retail sales tax must generally be collected from the consumer on the selling price of a mixed agreement, unless both the warranty provisions and service contract provisions each separately qualify for a retail sales tax exemption. Which tax types can I file and pay from myconneCT? The bill makes significant changes to how corporations and pass-through entities are taxed. Enter your current password, new password, and new password confirmation. Will the banking information carry over from TSC to myconneCT. After 30 days, the incomplete return will be deleted and you will need to start over when filing your return. Some of the features on CT.gov will not function properly with out javascript enabled. Tax suspended for one week in August for sales of clothing or footwear of less than one hundred dollars. Nonprofit Hospitals, Nursing Homes, Rest Homes, And Residential Care Homes. For a calendar with all the due dates, please visit Business Tax Return and Payment Due Dates. The statewide rate of 6.35% applies to the retail sale, lease, or rental of most goods and taxable services. If you do not have a personal e-mail address, you can sign up for a free account with websites such as Google, Hotmail, and Yahoo. *ACI Payments is third party vendor we have partnered with to provide the option to pay with a credit card. Estimated assessments will occur on all delinquent returns that are available in myconneCT. My user ID/password isn't working, how do I reset the account? What information do I need to get started in myconneCT? Credit card payments cannot have a future payment date. Sales and use tax in Connecticut is administered by the Department of Revenue Services (DRS). Oklahoma Sales Tax Relief Credit [Individual] O.S. Tax Bulletin Sales and Use Tax TB-ST-40 February 23, 2012 W A Harriman Campus, Albany NY 12227 www.tax.ny.gov charges for additional repair work required fo Use correct tax registration number (TID) to file Sales and Use tax return. An e-mail address is required to set up a username in myconneCT. If you have chosen to continue editing the return, enter the details of the return, submit the return. See Which tax types can I file and pay from myconneCT? No. Can I start a return and finish it later? Do not mail a copy of the return to the agency. No. Can I add secondary logons in myconneCT similar to the TSC? Click the hyperlink for the submission you wish to delete. The payment date will default to the current date and the payment amount will default to the amount due. Most ACH Debit/Direct Payment business tax payments can be scheduled up to 45 days into the future. The individual use tax rates for purchases of taxable goods or services are identical to the sales tax rates: 6.35% for most goods and services; 7.75% for luxury items including most motor vehicles with a sales price of more than $50,000 (7% for purchases occurring prior to July 1, 2015); How do I save banking information in myconneCT? If you have a delinquency, then you can file that at any point in time, even if it’s further than 42 months. When you file your return, you will be prompted to make a payment if there is a balance due using one of three payment methods: ACH Debit/Direct Payment, Credit Card, or ACH Credit/Pay After Filing. If you wish to view a pending payment, click the, If you wish to view a processed payment, click the, Click the hyperlink for the payment submission you wish to view.­­. For Connecticut Department of Revenue Services contact information, visit Contact DRS. If you do not file or pay any of the tax types listed above, you are not impacted at this time, and should continue using your current method of filing. You can update both mailing and physical address in myconneCT. Locate the tax account for which you would like to amend your return. Click last four weeks (you can choose from multiple options), The Action Center is a single location in, Any return, payment, or account change that you submit to DRS from. If you wish to print a copy of your return, complete the following steps: Yes. Once you are connected with a DRS Representative, provide them with the Support ID. Sales and Use Tax Returns. You can bulk upload files without requesting access to your client’s accounts. Click the hyperlink for the letter you wish to view. The letter will open in a new tab in your internet browser. To register a new tax type for an existing business, use the, You must close all your accounts with DRS using either myconneCT or TSC. to determine which tax types can be closed using. The Connecticut State Department of Revenue Services (DRS) tracks business’s sales taxes in CT, and misfiling can mean a CT DRS sales tax audit. Once the return is filled out, you will then be prompted to enter your payment information if there is an amount due. "Accessed Mar. Report the total gross receipts of the sale of computer and data processing services on Line 3 of Form OS-114, Sales and Use Tax Return. State & Local Sales Tax Rates. What if the email address to reset my username or password is no longer valid? to determine which tax types can be closed using myconneCT. As a restaurant owner, Ted was supposed to file sales tax returns. With the DRS, this a problem you will never have to face. Failure to do so can lead to penalties and interest charges. Estimated assessments will occur on all delinquent returns that are available in. - Please check our COVID-19 Response The taxpayer's Connecticut Tax Registration Number, The Connecticut Tax Registration Number associated with each of the taxpayer’s account(s). Tax Foundation. How do I file my Disaggregated Sales Tax Report? 2. Once the return request is submitted, a Confirmation page is displayed. Depending on the browser you are using, follow the steps accordingly: Letters sent from DRS, including tax permits and billing notices, can be viewed in myconneCT. No. According to DRS, the total revenue loss for sales tax exemptions for charitable and religious organizations was $110.3 million for FY 2001-02 and $72.5 million for FY 1994-95, the earliest year for which DRS has readily accessible data. Individual Use Tax Return. If you are a first-time user, you will need the following to create a myconneCT Username & Password: There are two access types you can request when you create your username: Your password must adhere to the following rules: Note: An email will be sent to the email address you provided when you created your username. *A Letter ID is a unique number printed on most DRS correspondence. © 2. Complete the Verify Your Information section. You will receive a confirmation number that will ensure the Connecticut Department of Revenue Services received your return and/or payment. You will use your PIN to authenticate access when creating your, If you currently use a debit block, please provide your bank with the new code for. - Walk-in services at all DRS branch office locations remain suspended. Yes. Some of the features on CT.gov will not function properly with out javascript enabled. NOTE TO TAXPAYERS: Effective for tax periods ending on or after December 31, 2019, the late payment penalty for electronic filers has been changed from a graduated rate to a flat percentage. Can I reopen a withholding account in myconneCT? Sole proprietors will need to log in using their legal name (i.e. See Which tax types can I file and pay from myconneCT? Any sales tax collected from customers belongs to the state of Connecticut, not you. Separate bills for Phase 1 and non-Phase 1 tax types will be issued. Click Here to get started with myconneCT. sales tax or failed to pay Connecticut use tax, any assessed tax, penalty and interest will likely come out of your pocket. Once you are satisfied with your message, click. Prepare the file for upload with the date from the year you are filing for. Select the tax type for which you wish to submit a bulk upload. Last name, First name), not their DBA name. Generally, Sales and Use tax registration number is 10 or 11 digits number ending with 001. Several examples of exceptions to this tax are certain types of safety gear, some groceries, certain types of clothing, children's car seats, children's bicycle helmets, college textbooks, compact fluorescent light bulbs, most types of medical equipment, and certain motor … Always log off. If you select Direct Payment, enter the required payment details. Tax Foundation.State Sales Taxes in the Post-Wayfair Era. keeps your information safe and your privacy secure by using multiple security layers within the application. No. Yes. All other tax types should be closed using TSC. Estimated assessments will be processed based on the best available information including, but not limited to: previous filing history, tax type, filing frequency, and your industry classification. If you pay by check, a failure to comply penalty will be assessed for not paying electronically. We have extensive experience in handling sales tax examinations and CT DRS Business Employment Tax Audit (“BETA”) Unit withholding tax examinations, representing clients at the administrative appeal level, and litigating cases in state court. • Interest accrues at 12% per year, and penalties range from 15-25%. Locate the tax account for which you would like make a payment. This means that the seller may have to pay the tax even before it is actually collected from the buyer. How do I bulk upload payments for my client? Yes, you can add secondary logons in myconneCT similar to the TSC. If you update your legal name or address, you will be required to attach justification of your name or address change. I forgot my TIN or CT Registration Number. Address change requests must be reviewed by agency before they are reflected on your account. You must obtain a Sales and Use Tax Permit from the Department of Revenue Services if you intend to engage in any of the following activities in Connecticut:. Click on Manage My Profile to add secondary logons. Locate the tax account for which you would like to view your filed return. You must close all your accounts with DRS using either myconneCT or TSC. EXEMPTIONS. For quarterly filers, the reporting periods and due dates of the return are: If your sales tax liability is less than $1,000 for the prior 12-month period, beginning July 1 and ending June 30, the Department will notify you in writing that you are being changed to annual filing status. If you wish to print a previously filed return, complete the following steps: You can’t set up a payment plan on myconneCT, but once you have a payment plan, you will be able to go to myconneCT, Action Center, and will be able to see an option to make a payment. On the myconneCT home page, select the File 1099-Misc/CT-1096 option. Doing so can result in duplicate filings and delayed processing. However, there are exceptions: © After completing Form OR-131, complete and mail Form REG-1 and Addendum D to DRS with a check for the $100 one-time fee for the sales tax … Select ACH debit payment or credit card payment. Each field should represent a line item from the sales return you are reporting. South Dakota v. Wayfair Inc. On June 21, 2018, the United States Supreme Court ruled in favor of South Dakota in South Dakota v. Wayfair Inc., requiring sales tax to be collected for purchases made from out-of-state Sellers, even if the Seller does not have a physical presence in the taxing state. How do I Bulk upload returns for my client? – Worthless Account Receivable: DRS permits an accrual reporting Not all tax types will be available in myconneCT at once. If you want to change your banking information, remove your current payment channel and setup a new payment channel. Only notify you that you have new information to view in your, Internet Explorer Browsers 5.0 and higher. Prepare the file for upload with the date from the year you are filing for. However, there is no longer an option to just view only or pay only. Check your inbox for an email with your username. Then follow the instructions for Line 74 of the return: Multiply the applicable gross receipts by .8425 for services on or after July 1, 2011 and enter the result on Line 74, Column B. Compact Fluorescent Light Bulbs are fully exempt from sales tax as part of an energy-efficiency subsidy; Shipping and handling charges on sales of tangible property & services are subject to sales tax. The payment date cannot be later than the due date of the return. When you speak to a representative, they may ask you to obtain a Support ID through myconneCT and provide the number to them. Filing reminders sent 5 days prior to due date, Tax account management for paid preparers is easier, Now able to file online for Dry Cleaners, Tourism, Rental Surcharge. I would like to welcome you to the Connecticut Department of Revenue Services (DRS) website. This is your 7 or 8 digit Taxpayer Identification number followed by a 3 digit location identifier. Pages 19-20. Click the hyperlink for the submission you wish to view. To file your Disaggregated Sales Tax Report using myconneCT: 1. I’m a tax preparer requesting access to additional accounts for my clients in myconneCT, do I need to wait for an approval before I get access to the other accounts? Can a business have multiple persons with usernames in myconneCT? Visit our Electronic Filing Page to file Business or Individual returns. The due date for annual filers is the last day of January for the previous calendar year's sales. If you misplace correspondence, you can view most electronic versions of correspondences, such as notices or letters. You can change the date and the amount. You also have the option to make standalone payments in myconneCT. Click on the More… tab and you will see the option to file the report. Businesses and Bulk Filers will now use myconneCT to file, pay, and manage the following tax types: Haven't created your myconneCT username yet? If you file both Phase 1 tax types and non‑Phase 1 tax types (e.g. Paying sales tax incorrectly throughout the year, or reporting sales tax incorrectly on your return, can trigger a sales tax audit. If you are having difficulty logging into the system, it could be related to old data on your device. If you have multiple accounts, you can access all of your accounts in one place. To file your Disaggregated Sales Tax Report using myconneCT: 1. DRS has set up a dedicated hotline for providing myconneCT assistance. If you did not receive the email check your Junk e-mail folder. There is only one statewide sales and use tax. Click the Verify Address hyperlink and click the Select this address next to the address you wish to use. If you select ACH/Pay after filing, you can continue submitting your return without making a payment. • Responsible person liability Sales & Use Tax Audit Procedures You MUST file a ZERO return or report the amount of total sales even if the tax is ZERO. You can obtain all of this information from inside TSC. New CT Food Tax Changes: Here's What You Need To Know - Across Connecticut, CT - It's been a rollercoaster ride over what items at grocery stores will be taxed. You do not need to wait, you get immediate access. *ACI Payments is third party vendor we have partnered with to provide you with the option to pay with a credit card.