Connecticut Form CT-1065/CT-1120SI - Where Are Estimated Payments Entered?

For tax years after 2023, if the election to file a pass-through entity tax return has not been made and there are 2024 payments for the pass-through entity tax, enter the total amount of payments on Part 1, Schedule A, Line 5b.

To enter pass-through entity estimated payments in the Connecticut Composite Income Tax Return (Form CT-1065/CT-1120SI) in Tax Processors Plus Desktop, from the CT SCRP MENU or the CT PART MENU select:

• Total Payments
• Overpayment from PTE Tax - Enter the total amount of estimated payments.

Additional Information:

Connecticut DRS: Composite Income Tax Information

Connecticut DRS: Pass-through Entity Tax Forms