Welcome back! Ask questions, get answers, and join our large community of tax professionals.
cancel
Showing results for 
Search instead for 
Did you mean: 

Connecticut Composite Income and PTE Form Status Updates in Lacerte

IntuitAlicia
Employee
Employee

As the deadline approaches and development of the Connecticut Composite and Pass-Through Entity forms remain in progress, we would like to ensure that you have the most current information to assist you in making informed decisions for your clients.

Connecticut Forms - In Progress:

  • Form CT-1065: Connecticut Composite Income Tax Return
  • Form CT-1120SI: Connecticut Composite Income Tax Return
  • Form CT-PET: Connecticut Pass-Through Entity Return

Extension Details:

Update! Connecticut recently announced, "...given the delay by the DRS in making these forms available to software companies, DRS will agree to to forgo otherwise applicable penalty and interest provided taxpayers file the applicable returns(s) and pay the associated liabilities in full by April 15, 2025. This initiative will also include extensions of time to file Form CT-1065/CT-1120SI and Form CT-PET."

Connecticut Taxpayer Alert TSSB 2025-5.

Additional Information:

Connecticut will be hosting a series of webinars addressing the changes to the Composite Income Tax and Pass-Through Entity returns. These sessions are available at portal.ct.gov/DRS:

  • Part 1: Friday, January 24, 2025, at 10:00 a.m. (Recording available on the Department’s website)
  • Part 2: Friday, February 7, 2025, at 10:00 a.m. (Recording available on the Department’s website)
  • Part 3: Friday, February 21, 2025, at 10:00 a.m.
  • Part 4: Friday, March 7, 2025, at 10:00 a.m.

For additional resources, please visit the Connecticut Department of Revenue Services website: https://portal.ct.gov/-/media/drs/publications/tssb/2025/tssb-2025-4.pdf?rev=5eb814de39e14295adf884f...

 

 

taxplanning.jpeg

 

0 Cheers
Reply
1 Best Answer

Accepted Solutions
IntuitAlicia
Employee
Employee

Learn what's trending in Hot topics for Lacerte.

View solution in original post

0 Cheers
Reply
2 Comments 2
IntuitAlicia
Employee
Employee

Learn what's trending in Hot topics for Lacerte.

0 Cheers
Reply
IntuitAlicia
Employee
Employee

Edited 2/21 to include new information regarding extensions, payments, and due date changes.

0 Cheers
Reply