Frequently Asked Questions

The Ohio Department of Taxation has compiled a list of frequently asked questions covering many different categories.

To view the questions, click on the "Select Category" bar and then click on the category you are interested in.  A list of questions will appear pertaining to that category. Then click on the question you are inquiring about and the answer will appear.

How can I reflect credits and overpayments in the bulk file format?

Credits and overpayments can be reflected by including overpayment node in the bulk file.

For the IT 941 and IT 942 quarterly annual filings needs to be formatted as follows:


0.00
X

For IT 942 Quarterly filing needs to be formatted as follows:


0.00
X

Overpayment is not applicable to IT 501 and SD 101 filings.

How can I reflect credits and overpayments in the bulk file format?

Credits and overpayments can be reflected by including overpayment node in the bulk file.

For the IT 941 and IT 942 quarterly annual filings needs to be formatted as follows:


0.00
X

For IT 942 Quarterly filing needs to be formatted as follows:


0.00
X

Overpayment is not applicable to IT 501 and SD 101 filings.

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