Get the free Connecticut Sales and Use Tax Return

Form OS114 (BUT)Department of Revenue Services PO Box 5030 Hartford CT 061025030 (Rev. 11/17) OS114 11 17W 01 9999Connecticut Sales and Use Tax Returnee Form O88, Instructions for Form OS114 Connecticut

How to fill out connecticut sales and use

How to Fill Out Connecticut Sales and Use:

1. Gather all necessary information: Before starting the process, make sure you have all the required information at hand. This includes the sales and use tax return form, your Connecticut tax registration number, information about your sales and purchases, and any other relevant documentation.
2. Review instructions: Carefully read through the instructions provided with the sales and use tax return form. This will provide you with a step-by-step guide on how to fill out the form accurately.
3. Provide business information: Start by providing your business information, including your business name, address, federal employer identification number (FEIN), and Connecticut tax registration number. Ensure that all the information is accurate and up to date.
4. Report sales and purchases: Fill out the applicable sections of the form to report your sales and purchases during the reporting period. This may include taxable sales, exempt sales, wholesale sales, and any other transactions subject to sales and use tax.
5. Calculate tax liability: Use the provided guidelines and rates to calculate your tax liability. Ensure that you accurately calculate the amount of tax due based on the sales and purchases reported.
6. Fill out payment information: If you have a tax liability, provide the necessary payment information. This may include your bank account details if paying electronically or a check if paying by mail.
7. Double-check for accuracy: Before submitting the form, double-check all the information entered to ensure accuracy. Mistakes or missing information can lead to penalties or delays in processing.

Who needs Connecticut Sales and Use?

1. Businesses conducting taxable sales: Any business that engages in the sale or lease of taxable goods or services in Connecticut is generally required to collect and remit sales and use tax. This includes retailers, wholesalers, and service providers.
2. Out-of-state sellers: Even if your business is not physically located in Connecticut but makes sales to Connecticut residents or businesses, you may still be required to collect and remit sales and use tax. This applies to online sellers, remote sellers, and businesses with nexus in Connecticut.
3. Individuals making taxable purchases: Connecticut residents who make taxable purchases, either in-state or from out-of-state sellers, may need to self-assess and remit use tax. This typically applies to purchases made without the payment of sales tax, such as online purchases or out-of-state purchases.

Note: It is important to consult with a tax professional or the Connecticut Department of Revenue Services for specific guidance based on your business activities and circumstances.

For pdfFiller’s FAQs

What is connecticut sales and use?

Connecticut sales and use tax is a tax on the retail sale, lease, or rental of most goods and taxable services in the state.

Who is required to file connecticut sales and use?

Businesses and individuals who make taxable sales in Connecticut are required to file and remit sales and use tax.

How to fill out connecticut sales and use?

To fill out Connecticut sales and use tax forms, businesses must report their total sales, deductions, and calculate the tax due.

What is the purpose of connecticut sales and use?

The purpose of Connecticut sales and use tax is to generate revenue to fund state programs and services.

What information must be reported on connecticut sales and use?

Businesses must report their total sales, deductions, and taxable sales on Connecticut sales and use tax forms.

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