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CT-1120SI ES 2004 ESTIMATED CONNECTICUT COMPOSITE INCOME TAX PAYMENT Federal Employer ID Number Connecticut Tax Registration Number ! ! Corporation Name PAYMENT FOR TAXABLE YEAR ENDING 2 DRS USE ONLY
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How to fill out ct-1120si es estimated connecticut
How to fill out ct-1120si es estimated connecticut:
01
Begin by entering your business's name, address, and federal employer identification number (FEIN) at the top of the form.
02
Fill in the applicable tax year and the type of tax return you are filing.
03
Calculate your estimated tax liability using the guidelines provided by the Connecticut Department of Revenue Services. This includes determining your business's net income, deductions, and credits.
04
Complete the estimated tax payment worksheet, making sure to accurately report your estimated tax liability for each period.
05
If you have made any previous estimated tax payments, enter the total amount paid on the form.
06
Calculate the remaining estimated tax due by subtracting your previous payments from your total estimated tax liability.
07
Enter the amount due for each payment period on the appropriate line of the form.
08
Sign and date the form before mailing it to the Connecticut Department of Revenue Services along with your payment. Make sure to keep a copy for your records.
Who needs ct-1120si es estimated connecticut:
01
Businesses in Connecticut that are structured as S-Corporations and have a federal tax filing requirement need to file Form CT-1120SI ES.
02
This form is specifically for S-Corporations to report and pay estimated taxes on their income that is subject to Connecticut taxes.
03
S-Corporations that expect to owe $1,000 or more in Connecticut tax for the tax year are required to file estimated taxes using Form CT-1120SI ES.
04
It is important for S-Corporations to accurately estimate and pay their taxes throughout the year to avoid penalties and interest charges.
Please note that the information provided is a general overview and it is recommended to consult with a tax professional or refer to the official instructions provided by the Connecticut Department of Revenue Services for specific guidance on filling out Form CT-1120SI ES.
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