The Small Business Workshop - Ohio Department of Taxation - State ...

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Vendor’s license number TIN Name Period End Date 2-Digit County Code Per Period Line 1 – Gross sales Line 2 – Exempt sales *Line 3 – Net taxable sales Line 4 – Clerks of courts *Line 5 – Reportable taxable sales Line 6 – Tax liability *Line 7 – Discount *Line 8a – Additional charge *Line 8b – Interest owed *Line 9 – Net tax due Amount paid Confi rmation number Semi-Annual UST 1 TeleFile Worksheet Enter tax return data for each line for each period. Tax returns are due the 23rd day of the month following the period end. Do NOT Mail in This Worksheet *Calculated fi elds Retain for your records. TeleFile will ask you to sign your return. TeleFile will then assign you a 10-digit confi rmation number. Do not hang up until you have signed your return and received this number. If you hang up before signing your return, your return will not be processed. Enter the confi rmation number in the space provided. It is your proof of fi ling. Do not mail in this worksheet. - 28 -
Vendor’s license number TIN Name Period End Date 2-Digit County Code Per Month Line 1 – Gross sales Line 2 – Exempt sales *Line 3 – Net taxable sales Line 4 – Clerks of courts *Line 5 – Reportable taxable sales Line 6 – Tax liability *Line 7 – Discount *Line 8a – Additional charge *Line 8b – Interest owed *Line 9 – Net tax due Amount paid Confi rmation number Monthly UST 1 TeleFile Worksheet Enter tax return data for each line for each month. Tax returns are due the 23rd day of the month following the period end. *calculated fi elds Retain for your records. TeleFile will ask you to sign your return. TeleFile will then assign you a 10-digit confi rmation number. Do not hang up until you have signed your return and received this number. If you hang up before signing your return, your return will not be processed. Enter the confi rmation number in the space provided. It is your proof of fi ling. Do not mail in this worksheet. Vendor’s license number TIN Name Period End Date 2-Digit County Code Per Month Line 1 – Gross sales Line 2 – Exempt sales *Line 3 – Net taxable sales Line 4 – Clerks of courts *Line 5 – Reportable taxable sales Line 6 – Tax liability *Line 7 – Discount *Line 8a – Additional charge *Line 8b – Interest owed *Line 9 – Net tax due Amount paid Confi rmation number Monthly UST 1 TeleFile Worksheet Enter tax return data for each line for each month. Tax returns are due the 23rd day of the month following the period end. Do NOT Mail in This Worksheet *calculated fi elds Retain for your records. TeleFile will ask you to sign your return. TeleFile will then assign you a 10-digit confi rmation number. Do not hang up until you have signed your return and received this number. If you hang up before signing your return, your return will not be processed. Enter the confi rmation number in the space provided. It is your proof of fi ling. Do not mail in this worksheet. - 29 -
Page 1: hio hio 2012 The Small Business Wor
Page 5 and 6: Contents Sales and Use Tax Section
Page 7: Sales and Use Tax Section
Page 10 and 11: What Sales Are Exempted/Excepted fr
Page 12 and 13: TeleFile Filing is available by tel
Page 14 and 15: Services Subject to Sales Tax in Oh
Page 16 and 17: Sales to churches. [5739.02(B)(12)]
Page 18 and 19: Sales to direct marketing vendors o
Page 20 and 21: 5703-9-56 Streamlined sales and use
Page 22 and 23: (H) The following forms are incorpo
Page 24 and 25: tax.ohio.gov Sales and Use Tax Unit
Page 26 and 27: incorporation into real property in
Page 28 and 29: Identifi cation of Contract: Contra
Page 30 and 31: Vendors’ Licenses and Registratio
Page 32 and 33: Statewide Cumulative Filer Allows a
Page 34 and 35: Food Service - Equipment and Suppli
Page 38 and 39: TeleFile Instructions TeleFile Requ
Page 41 and 42: What Is Ohio Withholding Tax? The O
Page 43 and 44: not submitted electronically, the O
Page 45 and 46: Withholding Tax Exhibits Exhibit 1
Page 47 and 48: 1. For state purposes, an individua
Page 49: Employer’s Ohio Income Tax Withho
Page 52 and 53: and the wages are: more than but no
Page 56 and 57: and the wages are: more than Withho
Page 62 and 63: If Taxable Wage Is: (Effective Jan.
Page 64 and 65: P.O. Box 347 Columbus, OH 43216-034
Page 66 and 67: Using the U.S. Post Offi ce: Using
Page 68 and 69: IT 941X Rev. 12/06 Name Address Cit
Page 71 and 72: What Is School District Income Tax?
Page 73 and 74: “CORRECTED BY EMPLOYER” and one
Page 75 and 76: What Are My Responsibilities as an
Page 77 and 78: School District Income Tax Employer
Page 79 and 80: School Districts With an Income Tax
Page 81 and 82: IT 1R Ohio Department of Taxation R
Page 83 and 84: Employer’s Payment of School Dist
Page 85 and 86: Using the U.S. Post Offi ce: Using
Page 87 and 88:
Ohio Withholding Account No. A Scho
Page 89 and 90:
INSTRUCTIONS: For all active school
Page 91:
Commercial Activity Tax Section
Page 94 and 95:
Alternatively, taxpayers may regist
Page 96 and 97:
Commercial Activity Tax Exhibits Ex
Page 98 and 99:
Federal employer identifi cation nu
Page 100 and 101:
CAT 1 Schedule B Rev. 5/11 P.O. Box
Page 102 and 103:
CAT account number Use only UPPERCA
Page 104 and 105:
CAT account number Please do not us
Page 106 and 107:
CAT AR Rev. 3/12 ADD/REMOVE a Membe
Page 108:
Please do not use staples. Quarter
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