Publications

Tax Analysis Division Tax Data Series Index

This index shows the number and type of data reports available for each Ohio tax. Most of these reports can be accessed by selecting the appropriate link.                                    

INDEX CODE

SUBJECT/PUBLICATION TITLE

DATE PUBLISHED
 

Commercial Activity Tax

  
CAT-1 Number of Taxpayers and Tax Return Data, Tax Returns by Industry Classification, Fiscal Year 2011 12/13/11
CAT-2 Number of Taxpayers and Tax Return Data by Size of Taxable Gross Receipts, Fiscal Year 2011 12/13/11
 

Corporation Franchise Tax 

 
CF-1A  Number of Corporations, by Tax Base and Industry, Tax Year 2011 2/14/13
CF-1B Reported Tax Liability, by Tax Base and Industry, Tax Year 2011 2/14/13
CF-2A Number of Corporations, by Tax Base and Tax Liability Class, Tax Year 2011 2/14/13
CF-2B     Reported Tax Liability, by Tax Base and Tax Liability Class, Tax Year 2011 2/14/13
CF-3A Number of Manufacturing Corporations, by Tax Base and Industry Classification, Tax Year 2009 3/3/10
CF-3B Reported Tax Liability for Manufacturing Corporations by Tax Base and Industry Classification, Tax Year 2009 3/3/10
CF-4A Number of Manufacturing Corporations, by Tax Base and Tax Liability Class, Tax Year 2009 3/3/10
CF-4B Reported Tax Liability for Manufacturing Corporations by Tax Base and Tax Liability Class, Tax Year 2009

3/3/10

CF-5 Number of Financial Institutions and Reported Tax Liability by Type of Institution, Tax Year 2011 2/14/13
CF-Credits Refundable and Non-Refundable Tax Credits, Tax Year 2009 3/3/10
   Estate Tax  
ET-1 Estate Tax Distributions to all Governmental Units for Settlement Periods during Calendar Year 2010 2/9/12
 

Gross Casino Revenue Tax

     
 GCR  Quarterly Distributions and Year to Date, Fiscal Year 2013 4/15/13 
   Personal Income Tax  
LG-11  Municipal Income Taxes:  Tax Rates and Amounts Collected, by Municipality, Calendar Year 2011 4/11/13
SD-2 Q  School District Income Tax Distributions, Fiscal Year 2013 5/1/13
Y-1  Ohio Personal Income Tax:  2011 Returns by Income Class 3/7/13
Y-2  Ohio Personal Income Tax:  2011 Returns by School District 3/7/13
Y-3  Ohio Personal Income Tax:  2011 Returns by County 3/7/13

Local Government Funds
UPDATE: Effective January 2008, the State & Local Government Revenue Assistance Fund was consolidated into the Local Goverment Fund and distributions ceased.  Reports were not generated after calendar year 2007.

   
LG-1  Amounts Distributed to Counties from the State Local Government Fund and Intangible Taxes Distributed to Counties, Calendar Year 2012 1/17/13
LG-2  Amounts Distributed Directly to Municipalities Levying Income Taxes, by Municipality, Calendar Year 2012 1/17/13 
LG-3 County Undivided Local Government Funds:  Amounts Distributed Within Counties by Budget Commissions, by Subdivision Class, Calendar Year 2011 4/11/13
LG-5  County Undivided Local Government Funds:  Amounts Distributed to Ohio Municipalities by County Budget Commissions, by Class of Municipality, Calendar Year 2011 4/11/13
LG-10  Public Library Fund (fka the Library and Local Government Support Fund), Amounts Distributed to Counties, Calendar Year 2012 1/25/13
 

Intangible Property Tax

     
P-49  Intangible Property Taxes:  Taxes Assessed on Dealers in Intangibles, by County, Calendar Year 2011 1/11/13
  Motor Vehicle Fuel Tax  
MV-1 Motor Fuel Tax Report for each Month and Fiscal Year to Date, Issued Monthly Monthy
MV-1  Motor Fuel Tax Collections and Gallons Taxed Fiscal Year 2012 10/9/12
MV-2  Motor Fuel Taxes:  Amounts Distributed to Cities, Calendar Year 2012 1/5/13
MV-3  Motor Fuel Taxes:  Amounts Distributed to Local Governments, by County, Calendar Year 2012 1/5/13
   State and Local Tax Comparisons  
TC-1  State and Local Tax Comparisons:  Per Capita State and Local Taxes, 2009-2010 09/26/12
TC-2  State and Local Tax Comparisons:  State and Local Taxes as a Percentage of Income, 2009-2010 09/26/12

Property Tax
Due to the exemption of Ohio's tangible personal property (TPP) tax and its phase-out process, many of the property tax tables have either been modified and some are no longer published.

   
HE-1  Number of Real Property Homestead Exemptions Granted, Average Reduction in Taxable Value and Total Reduction in Taxes, by County, Tax Year 2010 11/30/12
HE-2  Number of Manufactured Home Homestead Exemptions Granted, Average Reduction in Taxable Value and Total Reduction in Taxes, by County, Tax Year 2011 11/30/12
MH-1 Manufactured Homes:  Valuation and Taxes by County, Calendar Year 2011 4/27/12
PC-1  Real Property Conveyance (Transfer) Fees Collected, by County, Calendar Year 2010 5/1/12
PD-1  Ten Percent and 2.5 Percent Rollbacks and Homestead Exemptions, by County, Distributed during Calendar Year 2012 (for Tax Year 2011) 2/8/13
PD-2  Real Estate Taxes on Manufactured Homes: Ten Percent and Two & One Half Percent Rollbacks, and Homestead Exemption, by County, Distributed during Calendar Year 2012 (for Tax Year 2012) 2/8/13
PD-15 Tangible Personal Property Taxes:  Taxes Levied by Type of Governmental Unit and Value of Property, by County, Calendar Year 2010 8/9/11
PD-18  Tax Replacement Payments, by County, Fiscal Year 2012 3/7/13
PD-23 Real Estate and Public Utility Property Taxes:  Gross Taxes Levied, Taxes Charged, and Value of Property, by Classification and County, Calendar Year 2011 (2012 collections) 8/16/12
PD-27 Real Estate and Public Utility Property Taxes Charged and Value of Property, by Class of Property and City, Calendar Year 2011 (2012 collections) 4/30/13
PD-30  Value of Real and Public Utility Property Taxes Levied and Payable, by County, for Calendar Year 2011 3/26/13 
PD-31  Taxable Value of Real Property by Class of Property and County, Calendar Year 2011 1/28/13
PD-32 Taxable Current Agricultural Use Value of Real Property, Taxable Value of Real Property before CAUV and Number of CAUV Acres and Parcels, by County, Calendar Year 2010 10/11/11
PE-1 Real Property Valuations:  Valuations of Real Property Assessed for Taxation and Real Property Exempted from Taxation as Percentages of the Value of Real Property, by County, Calendar Year 2010 2/9/12
PE-2 Valuation of Exempted Real Property by Class of Property, by County, Tax Year 2009 4/26/11
PE-3 Taxable Value of Real Property Improvements Exempted by Tax Abatements, by Class of Abatement, by County, Tax Year 2010 2/10/12
PR-5  Tax Rates on the Two Classes of Real Property, Public Utility Personal Property and Tangible Personal Property, by City for Taxes Collected in 2011 1/22/13
PR-6  Tax Rates on Real, Public Utility Personal and Tangible Personal Property, by County, for Taxes Collected in Calendar Year 2012 1/18/13
PS-1 Sales Ratios by County and Statewide, Calendar Year 2010 12/1/11
PS-2 Number of Sales, by County and Statewide, Calendar Year 2010 12/1/11
SD-1 School District Taxable Property Values, Taxes Levied and Tax Rates for Current Expenses and Average Property Values per Pupil, Tax Year 2011 7/10/12
TD-1 Delinquent Property Taxes Due and Payable, by County, in Calendar Year 2011 2/14/13
TD-2 Delinquent Property Taxes Due and Payable, by City, in Calendar Year 2009 1/13/11
    2012 Aggregate Property Tax Rate Abstract  March 2013
    2012 Property Tax Rate Abstract by Taxing District March 2013
    2012 Real Property Abstract by Taxing District March 2013
    2012 Real Property Abstract by School District March 2013
    2011 Real & Public Utility Abstract by Taxing District September 2012
    2010 Tangible Personal Property by Taxing District September 2011
    2011 Millage Rates by School District March 2012
  Residential Sales Data by County and Jurisdiction - 2005 through 2011 May 2013
  2011 Property Values by Joint Vocational School District October 2012
  Permissive Sales Tax  
S-1 County an Regional Transit Authority Permissive Sales and Use Tax Collections, Monthly and Calendar Year to Date Monthly
S-2  Sales and Use Tax Collections for January 2012 through June 2012, by Industrial Classification 1/31/13
S-3  County and Regional Transit Authority Permissive Sales and Use Tax Collections, 2012 and 2011, and Period Imposed 2/15/13
S-4  Lodging Tax:  Amounts Collected by Local Governments, Calendar Year 2010 10/3/12
S-5  Admissions Tax:  Amounts Collected by Municipality, Calendar Year 2010 10/12/12
S-6  Sales and Use Tax Collections for Industries Directly or Indirectly Related to Travel & Tourism, January 2012 - June 2012 1/31/13
S-7 County Permissive (Local) Sales and Use Tax Collections by Industrial Classification, 2010 4/29/11
Map  Map of Current Sales Tax Rates January 2013
   School District Data  
 SD-1 School District Taxable Property Values, Taxes Levied and Tax Rates for Current Expenses and Average Property Values Per Pupil, Tax Year 2011 7/10/12
Y-2 Ohio Personal Income Tax:  2010 Returns by School District 3/5/12
    2013 Filing Schedule for School District Income Tax Issues December 2012
    Determining Taxable Income Under the New School District Income Tax Base August 2005
  School District Income Tax Resolution Requirements October 2010
    Timeline for Receiving School District Income Tax Payments April 2006
    2012 Real Property Abstract by School District March 2013
    2011 Millage Rates by School District March 2012
    A Map of Ohio's School District Income Tax Levies:  as of January 2013  December 2012
   2011 Property Values by Joint Vocational School District October 2012
    School District Income Tax Question and Answer Guide:  for School Administrators and the General Public November 2006
      2010 Property Taxation and School Funding February 2010
    School District Income Taxes: Allocation Method for Additional Taxes Where the Additional Levy has a Purpose Different than the Original Levy December 2006
SD-3 School District Income Tax-Quarterly Distribution Details, by School District, Calendar Year 2010 August 2010
SD-4  School District Income Tax-Delinquency Collections, by School District, Calendar Year 2010 11/2/11
  
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