Publications

Tax Data Series Index

This index shows a list of available statistical reports published by ODT's Tax Analysis division.
All 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 2014 10/24/14
CAT-2 Number of Taxpayers and Tax Return Data by Size of Taxable Gross Receipts, Fiscal Year 2014 10/24/14
 

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 2012 1/16/14
 

Gross Casino Revenue Tax

     
GCR County and Municipal Distributions and Summary, Fiscal Year 2015 7/28/14
GCR-S

School Distributions and Fiscal Year to Date, Second Semi-Annual, Fiscal Year 2014

2/19/14
   Individual (Personal) Income Tax  
LG-11 Municipal Income Taxes:  Tax Rates and Amounts Collected, by Municipality, Calendar Year 2012 5/7/14
SD-2 Q School District Income Tax Distributions, Fiscal Year 2014 5/5/14
Y-1 Ohio Personal Income Tax:  2012 Returns by Income Class 6/3/14
Y-2 Ohio Personal Income Tax:  2012 Returns by School District 5/28/14
Y-3 Ohio Personal Income Tax:  2012 Returns by County 6/18/14
  Historical Time Series   
TS-1 Property Taxes: Real, Public Utility Personal, Business Tangible Personal and Intangible Personal Property Taxes Levied Annually, Tax Years 1970 - 2013  11/26/14
TS-3 Real Property Assessed Valuation, by Class, Tax Years 1985 - 2013 11/26/14
TS-5 Local Government Distributions, Calendar Years 1970 - 2013 11/26/14
TS-6 Selected Local Government Taxes: Collections, Calendar Years 1970 - 2012 11/26/14
TS-7 Selected Ohio Tax Sources Administered by the Tax Commissioner: Net Tax Collections (a), Fiscal Years 1974 - 2014 12/10/14
TS-8 Ohio Individual Income Tax, Tax Years 1974 - 2012 11/26/14
  Ohio Individual Income Tax Rates: 2005-2014 2014
   Local Government Funds  
LG-1  Amounts Distributed to Counties from the State Local Government Fund and Intangible Taxes Distributed to Counties, Calendar Year 2013 4/17/14
LG-2  Amounts Distributed Directly to Municipalities Levying Income Taxes, by Municipality, Calendar Year 2013 4/17/14
LG-3 County Undivided Local Government Funds:  Amounts Distributed Within Counties by Budget Commissions, by Subdivision Class, Calendar Year 2012 6/4/14
LG-5  County Undivided Local Government Funds:  Amounts Distributed to Ohio Municipalities by County Budget Commissions, by Class of Municipality, Calendar Year 2012 6/4/14
LG-10  Public Library Fund, Amounts Distributed to Counties, Calendar Year 2013 4/17/14
  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 2013 9/19/14
MV-3 Motor Fuel Taxes:  Amounts Distributed to Local Governments, by County, Calendar Year 2013 9/19/14
   State and Local Tax Comparisons  
TC-1 State and Local Tax Comparisons:  Per Capita State and Local Taxes, 2010-2011 8/3/13
TC-2  State and Local Tax Comparisons:  State and Local Taxes as a Percentage of Income, 2010-2011 8/3/13

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 2012 12/10/14
HE-2 Number of Manufactured Home Homestead Exemptions Granted, Average Reduction in Taxable Value and Total Reduction in Taxes, by County, Tax Year 2012 2/14/14
MH-1 Manufactured Homes:  Valuation and Taxes by County, Calendar Year 2013 6/30/14
P-49  Intangible Property Taxes: Taxes Assessed on Dealers in Intangibles, by County, Calendar Year 2011    1/11/13
PC-1 Real Property Conveyance (Transfer) Fees Collected, by County, Calendar Year 2012 5/15/14
PD-1 Ten Percent and 2.5 Percent Credits and Homestead Exemptions, by County, Distributed during Calendar Year 2013 (for Tax Year 2012) 4/8/14
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 2013 4/8/14
PD-23 Real Estate and Public Utility Property Taxes:  Gross Taxes Levied, Taxes Charged, and Value of Property, by Classification and County, Calendar Year 2013 (2014 collections) 7/23/14
PD-27 Real Estate and Public Utility Property Taxes Charged and Value of Property, by Class of Property and City, Calendar Year 2013 (2014 collections) 9/18/14
PD-30  Value of Real and Public Utility Property Taxes Levied and Payable, by County, for Calendar Year 2013 7/21/14
PD-31 Taxable Value of Real Property by Class of Property and County, Calendar Year 2013 3/7/14
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 2013 7/2/14
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 2012 6/26/14
PE-2 Valuation of Exempted Real Property by Class of Property, by County, Tax Year 2012 7/8/14
PE-3 Taxable Value of Real Property Improvements Exempted by Tax Abatements, by Class of Abatement, by County, Tax Year 2012 7/8/14
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 2013 3/10/14
PR-6 Tax Rates on Real, Public Utility Personal and Tangible Personal Property, by County, for Taxes Collected in Calendar Year 2014 12/2/14
PS-1 Sales Ratios by County and Statewide, Calendar Year 2013 10/16/14
PS-2 Number of Sales, by County and Statewide, Calendar Year 2013 10/16/14
SD-1 School District Taxable Property Values, Taxes Levied and Tax Rates for Current Expenses and Average Property Values per Pupil, Tax Year 2013 7/9/14
TD-1 Delinquent Property Taxes Due and Payable, by County, in Calendar Year 2013 9/16/14
TD-2 Delinquent Property Taxes Due and Payable, by City, in Calendar Year 2009 1/13/11
    2013 Aggregate Property Tax Rate Abstract (DTE27) February 2014
    2013 Property Tax Rate Abstract by Taxing District  (DTE27) January 2014
    2013 Real Property Abstract by Taxing District  (DTE93) March 2014
    2013 Real & Public Utility Abstract by Taxing District  (DTE4259) July 2014
    2010 Tangible Personal Property by Taxing District (DTE16A) September 2011
  Residential Sales Data by County and Jurisdiction - 2005 through 2013 August 2014
  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 2014 through June 2014, by Industrial Classification 10/17/14
S-3 County and Regional Transit Authority Permissive Sales and Use Tax Collections, 2013 and 2012, and Period Imposed 2/20/14
S-4 Lodging Tax:  Amounts Collected by Local Governments, Calendar Year 2012 8/21/14
S-5 Admissions Tax:  Amounts Collected by Municipality, Calendar Year 2012 9/3/14
S-6 Sales and Use Tax Collections for Industries Directly or Indirectly Related to Travel & Tourism, January through June 2014  10/17/14
S-6Q  Sales and Use Tax Collections for Industries Directly or Indirectly Related to Travel & Tourism, Third Quarter, Fiscal Year 2014 6/11/14
S-7 County Permissive (Local) Sales and Use Tax Collections by Industrial Classification, 2013 5/27/14
Map  Map of Current Sales Tax Rates April 2014
   School District Data  
GCR-S School Distributions and Fiscal Year to Date, Second Semi-Annual, Fiscal Year 2014 2/19/14
SD-1 School District Taxable Property Values, Taxes Levied and Tax Rates for Current Expenses and Average Property Values Per Pupil, Tax Year 2013 7/9/14
SD-2 Q  School District Income Tax Distributions, First Quarter Fiscal Year 2015 7/28/14
Y-2 Ohio Personal Income Tax:  2011 Returns by School District 3/7/13
    2014 Filing Schedule for School District Income Tax Issues November 2013
    Determining Taxable Income Under the New School District Income Tax Base August 2005
  School District Income Tax Resolution Requirements November 2013
    Timeline for Receiving School District Income Tax Payments April 2006
    2013 Real Property Abstract by School District March 2014
    2013 Property Tax Millage Rates by School District March 2014
    A List of Ohio's School District Income Tax Levies:  as of January 2014  December 2013
  2012 Property Values by Joint Vocational School District February 2014
  2013 Property Tax Rates by Joint Vocational School District  February 2014
    School District Income Tax Question and Answer Guide:  for School Administrators and the General Public June 2013
      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