Get 13545: Ct - Ct-1065 And Ct-1120si E-file Mandate

Filing the 13545: CT - CT-1065 And CT-1120SI E-File Mandate is an essential step for pass-through entities in Connecticut looking to request an extension for their tax returns. This guide provides a clear, step-by-step approach to completing the form online, ensuring you understand each section and field.

Follow the steps to successfully complete your e-file mandate

1. Click the ‘Get Form’ button to obtain the form and open it in your digital editor.
2. Enter the name of the pass-through entity (PE) in the designated field. This is where you identify the entity requesting the extension.
3. Fill in the physical address including street number, street name, P.O. Box (if applicable), city, state, and ZIP code of the entity.
4. Indicate the Connecticut Tax Registration Number in the specified field if applicable.
5. Specify the type of pass-through entity by checking the appropriate box (LLP, LP, GP, S corporation, or LLC treated as a partnership).
6. Request the six-month extension by confirming the date, specifically September 15 for calendar year filers, or specify the tax year end date if different.
7. If a federal extension has already been filed, check the box; if not, provide an explanation for your request for this extension in the space provided.
8. Estimate your 2022 tax liability and enter the amount on Line 1. If no tax is due, enter zero (0).
9. Report the estimated payments made during the taxable year and any overpayment applied from the prior year on Line 2.
10. Calculate the amount due with this form by subtracting Line 2 from Line 1 and enter the result on Line 3. Enter zero (0) if the result is negative.
11. Complete the declaration by signing where indicated as a general partner or corporate officer, stating your title and date of signature.
12. If a paid preparer is used, they must sign and provide their information including SSN or PTIN.
13. Review the completed form for accuracy, and ensure all fields are filled out appropriately before proceeding to file.
14. Save changes to your document, and download or print a copy for your records after submission.

Complete your documents online today to ensure a smooth filing process.