In this article
- Quick facts: Filing for sales tax in Connecticut
- When to file and pay Connecticut sales tax
- Connecticut sales tax filing deadlines
- How to prepare your Connecticut sales tax return
- How to complete and file a Connecticut sales tax return
- How to pay sales tax in Connecticut
- What happens after filing and paying Connecticut sales tax
- Late filing penalties and interest
- Getting third-party help with sales tax filing
- Sales tax filing in other states
If you're registered for Connecticut sales tax, you must file returns and pay any tax due according to the filing frequency assigned by the Connecticut Department of Revenue Services. This guide covers the filing and payment process for remote sellers and out-of-state businesses using myconneCT. Connecticut's due date is the last day of the month following the reporting period.
For broader information about Connecticut sales tax rules, rates, and exemptions, see the Connecticut Sales Tax Guide. For details on how to obtain a Connecticut Sales and Use Tax Permit, see the Connecticut Sales Tax Registration Guide.
Quick facts: Filing for sales tax in Connecticut
Key information about filing Connecticut sales tax returns, including filing frequency, deadlines, and payment options.
| Fact | Detail |
|---|---|
| Filing frequency | Monthly, quarterly, or annually |
| Filing deadline | Last day of the month following the reporting period |
| Filing portal | myconneCT |
| Zero returns required | Yes |
When to file and pay Connecticut sales tax
The Connecticut Department of Revenue Services will assign you a filing frequency (monthly, quarterly, or annually) after you register your business. The frequency is based on your expected tax liability.
Connecticut sales tax returns and payments are due at the same time, by the last day of the month following the end of the filing period. If the due date falls on a weekend or state holiday, the deadline shifts to the next business day.
Connecticut sales tax filing deadlines
Connecticut monthly filing due dates
Reports are due on the last day of the month following the reporting month.
| Month | Filing Deadline |
|---|---|
| January | February 28/29 |
| February | March 31 |
| March | April 30 |
| April | May 31 |
| May | June 30 |
| June | July 31 |
| July | August 31 |
| August | September 30 |
| September | October 31 |
| October | November 30 |
| November | December 31 |
| December | January 31 |
Connecticut quarterly filing due dates
| Quarter | Filing Deadline |
|---|---|
| Q1 (January 1, March 31) | April 30 |
| Q2 (April 1, June 30) | July 31 |
| Q3 (July 1, September 30) | October 31 |
| Q4 (October 1, December 31) | January 31 |
Connecticut annual filing due date
Reports for the previous calendar year are due on January 31.
Important note: Zero returns
Once you have a Connecticut Sales and Use Tax Permit, you are required to file returns for every assigned period regardless of whether any sales tax was collected. When no sales tax was collected, you must file a zero return electronically through myconneCT.
How to prepare your Connecticut sales tax return
Before working on your sales tax return, collect all sales information for the tax period.
Sales transactions
You need to know your total gross sales to Connecticut buyers and your taxable sales. Connecticut taxes digital goods and SaaS, so businesses selling software subscriptions or downloadable content must include those sales in their taxable figures.
Key reporting figures
In addition to your gross Connecticut sales, filing a return requires:
- Total sales and income
- Taxable sales
- Non-taxable sales and exemptions
- Deductions and adjustments
- Total sales tax collected from customers during the filing period
Because Connecticut has no local sales taxes, you do not need to break down sales by county or municipality. The single statewide rate of 6.35% applies to all taxable sales.
How to complete and file a Connecticut sales tax return
Connecticut sales tax returns are filed electronically through myconneCT and must be reported in US dollars.
Step-by-step: file a Connecticut sales tax return
1. Collect all necessary information
Gather your sales records for the tax period. Because Connecticut uses a single statewide rate, you do not need to sort sales by location within the state, just distinguish taxable from non-taxable sales.
2. Log in and file online
- Log in to myconneCT.
- Navigate to your Sales and Use Tax account.
- Select the filing period you want to file.
- Enter your gross sales, taxable sales, exemptions, and total tax collected.
- Review and submit your return.
3. Receive confirmation
After submitting, you will receive a confirmation number. Save this as your record of filing.
How to pay sales tax in Connecticut
Connecticut requires businesses to file and pay electronically through myconneCT. You can pay directly within the portal after filing your return. Accepted payment methods include:
- Electronic funds transfer (EFT/ACH debit)
- Credit card (fees may apply)
What happens after filing and paying Connecticut sales tax
After filing and paying, keep a copy of your return and payment confirmation for your records.
- Save your filing confirmation and payment receipt
- Keep records supporting the reported amounts
- Continue filing according to your assigned frequency, remembering Connecticut's end-of-month due date
- File a zero return for any period with no taxable sales
➡ Need help understanding Connecticut sales tax rules, rates, and nexus? See the Connecticut Sales Tax Guide
➡ Need to register for Connecticut sales tax? See the Connecticut Sales Tax Registration Guide
Late filing penalties and interest
If you miss a Connecticut sales tax filing deadline, file as soon as possible. Failure to file returns and remit collected tax on time results in penalties and interest charges that increase the longer you wait.
For current penalty rates and interest charges, refer to the Connecticut Department of Revenue Services website.
Getting third-party help with sales tax filing
Quaderno can simplify your Connecticut sales tax compliance by generating detailed tax reports and handling the filing process on your behalf. Connect your sales data and Quaderno manages the submission to the Connecticut Department of Revenue Services, ensuring timely and accurate filing.
Sales tax filing in other states
- Arizona Sales Tax Filing Guide
- California Sales Tax Filing Guide
- Florida Sales Tax Filing Guide
- Georgia Sales Tax Filing Guide
- Illinois Sales Tax Filing Guide
- Kentucky Sales Tax Filing Guide
- Massachusetts Sales Tax Filing Guide
- New Jersey Sales Tax Filing Guide
- New York Sales Tax Filing Guide
- Ohio Sales Tax Filing Guide
- Pennsylvania Sales Tax Filing Guide
- Rhode Island Sales Tax Filing Guide
- South Carolina Sales Tax Filing Guide
- Texas Sales Tax Filing Guide
- Virginia Sales Tax Filing Guide
- Washington DC Sales Tax Filing Guide
Need help filing across multiple states?
Watch our webinar: US Sales Tax Registration & Filing Tips + AMA. Learn how international sellers register, file, and manage US sales tax compliance across multiple jurisdictions.
Note: At Quaderno we love providing helpful information and best practices about taxes, but we are not certified tax advisors. For further help, or if you are ever in doubt, please consult a professional tax advisor or the tax authorities.