Accounting KetchupAccountingKetchup
Get My Price →

Connecticut Business Tax Deadlines (2026)

Next: June 15, 2026 — Federal & Connecticut Q2 Estimated Tax Payment

Next Deadline: June 15, 2026 — Federal & Connecticut Q2 Estimated Tax Payment

Federal Tax Deadlines (2026)

FormWho FilesDue DateExtension Deadline
Form 1040 (Schedule C)Sole proprietorsApril 15October 15
Form 1065Partnerships, Multi-member LLCsMarch 15September 15
Form 1120-SS-CorporationsMarch 15September 15
Form 1120C-CorporationsApril 15October 15
Form 990NonprofitsMay 15November 15
Estimated Taxes (Q1)AllApril 15
Estimated Taxes (Q2)AllJune 15
Estimated Taxes (Q3)AllSeptember 15
Estimated Taxes (Q4)AllJanuary 15, 2027

Connecticut State Tax Deadlines (2026)

Tax TypeDue DateForm/FilingNotes
Individual Income TaxApril 15Form CT-1040Rates 3%–6.99%
Corporate Business TaxApril 15 (or 15th of 4th month)Form CT-11207.5% rate
Pass-Through Entity Tax (PET)March 15Form CT-1065/CT-1120SIElective PET available
Sales Tax (Monthly)Last day of following monthForm OS-114State rate 6.35%
Withholding Tax (Monthly/Weekly)Varies by payroll sizeForm CT-941 (quarterly reconciliation)Employers
Annual ReportAnniversary monthFiled with Secretary of State$80 fee (LLC); $435 (Corp)
Business Entity TaxRepealedWas $250 biennial; now repealed
Estimated Income Tax (Q1)April 15Form CT-1040ES / CT-1120 ESA
Estimated Income Tax (Q2)June 15Form CT-1040ES / CT-1120 ESA
Estimated Income Tax (Q3)September 15Form CT-1040ES / CT-1120 ESA
Estimated Income Tax (Q4)January 15, 2027Form CT-1040ES / CT-1120 ESA

Quarterly Estimated Tax Deadlines in Connecticut

Connecticut follows the federal estimated tax payment schedule:

  • Q1: April 15, 2026
  • Q2: June 15, 2026
  • Q3: September 15, 2026
  • Q4: January 15, 2027
  • Estimated payments are required if you expect to owe $1,000 or more in Connecticut income tax for the year.

    Connecticut-Specific Tax Requirements

    Connecticut has a graduated individual income tax with rates ranging from 3% to 6.99%. The state also imposes a Corporate Business Tax at a rate of 7.5% (with a 10% surcharge in some years — check current legislation). The minimum corporate tax is $250. Connecticut offers an elective Pass-Through Entity Tax (PET) that allows S-corps and partnerships to pay tax at the entity level, providing a workaround for the federal SALT deduction cap.

    Connecticut's sales tax rate is 6.35%, with a higher rate of 7.75% on certain luxury goods (vehicles over $50,000, jewelry over $5,000, etc.). There is no local sales tax — the rate is uniform statewide. The economic nexus threshold for remote sellers is $100,000 in sales and 200 transactions. Connecticut does not impose a franchise tax or gross receipts tax.

    Connecticut repealed its Business Entity Tax (which was $250 biennially) in recent years. Businesses must still file annual reports with the Secretary of State — $80 for LLCs, $435 for corporations. Employers must register for withholding tax and file returns on a schedule determined by payroll size (weekly, monthly, or quarterly).

    What Happens If You Miss a Connecticut Tax Deadline?

  • Late filing penalty: 10% of the tax due, or $50, whichever is greater
  • Late payment penalty: 10% of the unpaid tax
  • Interest rate: 1% per month (12% per year) on unpaid balances
  • How to file for an extension: File Form CT-1040 EXT for an automatic 6-month extension for individual returns, or Form CT-1120 EXT for corporate returns. At least 90% of the tax liability must be paid by the original due date.
  • Connecticut Department of Revenue Services

  • Website: https://portal.ct.gov/drs
  • Phone: (860) 297-5962
  • Online Filing: https://drs.ct.gov/eservices
  • Get Your Books Ready Before Tax Season

    Connecticut's combination of income tax, corporate business tax, and luxury sales tax surcharges means there's a lot to get right. Don't let messy books lead to missed deductions or surprise tax bills.

    > Books behind before a deadline? Ketchup catches up your QuickBooks in 3–7 business days — so you file on time with clean books. Get your price →

    Related Resources

    Behind on Connecticut taxes?

    Accounting Ketchup catches up your QuickBooks so you can file on time.