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<title>Employment Tax Filing FAQs</title>
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<p class="MsoNormal">Good Morning All,<o:p></o:p></p>
<p class="MsoNormal"><o:p> </o:p></p>
<p class="MsoNormal">We received a FAQ document from Ohio Department of Taxation (see below)  and thought we should share it just in case you didn’t receive it.<o:p></o:p></p>
<p class="MsoNormal">There are some great answers to questions that I have been asked, but didn’t know the answer to.<o:p></o:p></p>
<p class="MsoNormal">I hope this helps as you remit and report to OH TAX eServices.<o:p></o:p></p>
<p class="MsoNormal"><o:p> </o:p></p>
<p class="MsoNormal">Thank you,<o:p></o:p></p>
<p class="MsoNormal">Marcia, Ashley and Brandy<o:p></o:p></p>
<p class="MsoNormal"><o:p> </o:p></p>
<p class="MsoNormal"><b><span style="font-size:14.0pt;font-family:"Calisto MT",serif;color:#2F5496"><o:p> </o:p></span></b></p>
<p class="MsoNormal"><o:p> </o:p></p>
<p class="MsoNormal"><i>***Please ensure your TO recipient address only has <a href="mailto:helpfiscal@mveca.org">
<span style="color:#0563C1">helpfiscal@mveca.org</span></a>, as some may still have another email saved from our old helpdesk (<a href="mailto:HelpFiscal@mveca.samanage.com"><span style="color:#0563C1">HelpFiscal@mveca.samanage.com</span></a>). If this address
 pops up as an option please clear/delete it from your contacts<span style="color:#1F497D">.<o:p></o:p></span></i></p>
<p class="MsoNormal"><b><i><span style="font-size:14.0pt;font-family:"Calisto MT",serif;color:#2F5496"><o:p> </o:p></span></i></b></p>
<p class="MsoNormal"><b><span style="font-size:14.0pt;font-family:"Calisto MT",serif;color:#2F5496">Marcia Wylie<o:p></o:p></span></b></p>
<p class="MsoNormal"><b><i><span style="font-size:12.0pt;font-family:"Calisto MT",serif;color:#2F5496">Fiscal Software Support<o:p></o:p></span></i></b></p>
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<p class="MsoNormal"><b><span style="font-family:"Calisto MT",serif;color:#2F5496">Yellow Springs, OH 45387<o:p></o:p></span></b></p>
<p class="MsoNormal"><b><span style="font-family:"Calisto MT",serif;color:#2F5496">937-767-1468  ext. 3123<o:p></o:p></span></b></p>
<p class="MsoNormal"><b><span style="font-family:"Calisto MT",serif;color:#2F5496">Email:  helpfiscal@mveca.org<o:p></o:p></span></b></p>
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</span><span style="color:#1F497D"><o:p></o:p></span></p>
<p class="MsoNormal"><o:p> </o:p></p>
<p class="MsoNormal"><o:p> </o:p></p>
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<p class="MsoNormal"><b>From:</b> Ohio Department of Taxation <OHTAXATION@public.govdelivery.com>
<br>
<b>Sent:</b> Tuesday, January 28, 2025 3:35 PM<br>
<b>To:</b> Marcia Wylie <wylie@mveca.org><br>
<b>Subject:</b> Employment Tax Filing FAQs<o:p></o:p></p>
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<span style="font-size:8.5pt;font-family:"Helvetica",sans-serif;color:#0E3F75">Having trouble viewing this?
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<span style="color:#C12637">View it as a webpage</span></a><o:p></o:p></span></p>
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<p class="MsoNormal" align="center" style="text-align:center"><img border="0" width="387" height="108" style="width:4.0312in;height:1.125in" id="_x0000_i1033" src="https://content.govdelivery.com/attachments/fancy_images/OHTAX/2023/10/8387959/5422844/odt-color-logo-large_crop.png" alt="Ohio Department of Taxation"><o:p></o:p></p>
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<strong><span style="font-size:16.5pt;font-family:"Helvetica",sans-serif;color:#0E3F75">Employment Tax Filing FAQs</span></strong><span style="font-size:16.5pt;font-family:"Helvetica",sans-serif;color:#0E3F75"><o:p></o:p></span></h1>
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<span style="font-size:11.5pt;font-family:"Helvetica",sans-serif;color:#0E3F75">As Ohio's employer withholding and school district withholding filing season ends, we’re answering some common questions about OH|TAX eServices. For more information, visit
<a href="https://links-1.govdelivery.com/CL0/http:%2F%2Fwww.tax.ohio.gov%2Femployer/1/01000194ae9f8d6c-a66b3a9d-8f53-4d9b-936d-0bbc19d8071b-000000/cy1mitOWEmWjiVoA4KEQ_hRmhu9fkT7KHlp2InoMLO0=390">
<span style="color:#C12637">tax.ohio.gov/employer</span></a>, where you’ll find FAQs, tutorials, and other helpful resources.<o:p></o:p></span></p>
<p style="mso-margin-top-alt:0in;margin-right:0in;margin-bottom:11.25pt;margin-left:0in;-webkit-text-size-adjust: 100%;-ms-text-size-adjust: 100%">
<strong><span style="font-size:11.5pt;font-family:"Helvetica",sans-serif;color:#0E3F75">Q: How do I pay my Ohio employer withholding in OH|TAX eServices?
</span></strong><span style="font-size:11.5pt;font-family:"Helvetica",sans-serif;color:#0E3F75"><o:p></o:p></span></p>
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<strong><span style="font-size:11.5pt;font-family:"Helvetica",sans-serif;color:#0E3F75">A:</span></strong><span style="font-size:11.5pt;font-family:"Helvetica",sans-serif;color:#0E3F75"> Log in to OH|TAX eServices with your OH|ID username and password.<o:p></o:p></span></p>
<ul style="margin-top:0in" type="disc">
<li class="MsoNormal" style="color:#0E3F75;mso-margin-bottom-alt:auto;mso-list:l1 level1 lfo1;-webkit-text-size-adjust: 100%;-ms-text-size-adjust: 100%">
<span style="font-size:11.5pt;font-family:"Helvetica",sans-serif">To pay monthly or quarterly withholding taxes, go to the tax type panel on your dashboard and click
<strong><span style="font-family:"Helvetica",sans-serif">File Now</span></strong> under the “IT 501: Employer’s Payment of Ohio Tax Withheld” section.
<o:p></o:p></span></li><li class="MsoNormal" style="color:#0E3F75;mso-margin-top-alt:auto;margin-bottom:11.25pt;mso-list:l1 level1 lfo1;-webkit-text-size-adjust: 100%;-ms-text-size-adjust: 100%">
<span style="font-size:11.5pt;font-family:"Helvetica",sans-serif">To pay a withholding bill or assessment, go to the tax type panel and click
<strong><span style="font-family:"Helvetica",sans-serif">Make a Payment</span></strong> under the “Account” section.
<o:p></o:p></span></li></ul>
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<span style="font-size:11.5pt;font-family:"Helvetica",sans-serif;color:#0E3F75"> <o:p></o:p></span></p>
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<strong><span style="font-size:11.5pt;font-family:"Helvetica",sans-serif;color:#0E3F75">Q: I didn’t withhold Ohio taxes this period. Do I still need to file an IT 501 or SD 101?</span></strong><span style="font-size:11.5pt;font-family:"Helvetica",sans-serif;color:#0E3F75"><o:p></o:p></span></p>
<p style="mso-margin-top-alt:0in;margin-right:0in;margin-bottom:11.25pt;margin-left:0in;-webkit-text-size-adjust: 100%;-ms-text-size-adjust: 100%">
<strong><span style="font-size:11.5pt;font-family:"Helvetica",sans-serif;color:#0E3F75">A:</span></strong><span style="font-size:11.5pt;font-family:"Helvetica",sans-serif;color:#0E3F75"> No, you only need to file these forms if you have withholding to report.
 However, if you file an IT 501 or SD 101 at any time during the year, you must reconcile your withholdings at year-end by filing an IT 941 and/or SD 141.<o:p></o:p></span></p>
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<span style="font-size:11.5pt;font-family:"Helvetica",sans-serif;color:#0E3F75"> <o:p></o:p></span></p>
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<strong><span style="font-size:11.5pt;font-family:"Helvetica",sans-serif;color:#0E3F75">Q: How can I submit W-2s to Ohio?</span></strong><span style="font-size:11.5pt;font-family:"Helvetica",sans-serif;color:#0E3F75"><o:p></o:p></span></p>
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<strong><span style="font-size:11.5pt;font-family:"Helvetica",sans-serif;color:#0E3F75">A:</span></strong><span style="font-size:11.5pt;font-family:"Helvetica",sans-serif;color:#0E3F75"> You have two options to submit W-2s:<o:p></o:p></span></p>
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<li class="MsoNormal" style="color:#0E3F75;mso-margin-bottom-alt:auto;mso-list:l0 level1 lfo2;-webkit-text-size-adjust: 100%;-ms-text-size-adjust: 100%">
<span style="font-size:11.5pt;font-family:"Helvetica",sans-serif">Upload a file: Create a properly formatted .csv or .txt file, log in to OH|TAX eServices with your OH|ID, and go to the tax type panel. Click Upload Income Statement under the “Income Statement
 Upload” section. <o:p></o:p></span></li><li class="MsoNormal" style="color:#0E3F75;mso-margin-top-alt:auto;margin-bottom:11.25pt;mso-list:l0 level1 lfo2;-webkit-text-size-adjust: 100%;-ms-text-size-adjust: 100%">
<span style="font-size:11.5pt;font-family:"Helvetica",sans-serif">Enter manually: Log in, go to the tax type panel, and click Enter Annual Wage Statements under the “Income Statement Upload” section.
<o:p></o:p></span></li></ol>
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<span style="font-size:11.5pt;font-family:"Helvetica",sans-serif;color:#0E3F75">For more details, visit
<a href="https://links-1.govdelivery.com/CL0/http:%2F%2Fwww.tax.ohio.gov%2FW2upload/1/01000194ae9f8d6c-a66b3a9d-8f53-4d9b-936d-0bbc19d8071b-000000/SISvgw9ug2kRhkbUOFbLw5ALaN3mc-AKzZ8IFjpfXWg=390">
<span style="color:#C12637">tax.ohio.gov/W2upload.</span></a><o:p></o:p></span></p>
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<span style="font-size:11.5pt;font-family:"Helvetica",sans-serif;color:#0E3F75"> <o:p></o:p></span></p>
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<strong><span style="font-size:11.5pt;font-family:"Helvetica",sans-serif;color:#0E3F75">Q: Can I zip my W-2 or 1099 file before uploading it?</span></strong><span style="font-size:11.5pt;font-family:"Helvetica",sans-serif;color:#0E3F75"><o:p></o:p></span></p>
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<strong><span style="font-size:11.5pt;font-family:"Helvetica",sans-serif;color:#0E3F75">A:
</span></strong><span style="font-size:11.5pt;font-family:"Helvetica",sans-serif;color:#0E3F75">No, files must be uploaded as unzipped .txt files and must not exceed 50 MB in size.<o:p></o:p></span></p>
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<span style="font-size:11.5pt;font-family:"Helvetica",sans-serif;color:#0E3F75"> <o:p></o:p></span></p>
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<strong><span style="font-size:11.5pt;font-family:"Helvetica",sans-serif;color:#0E3F75">Q: How can I find my past filings and payments?</span></strong><span style="font-size:11.5pt;font-family:"Helvetica",sans-serif;color:#0E3F75"><o:p></o:p></span></p>
<p style="mso-margin-top-alt:0in;margin-right:0in;margin-bottom:11.25pt;margin-left:0in;-webkit-text-size-adjust: 100%;-ms-text-size-adjust: 100%">
<strong><span style="font-size:11.5pt;font-family:"Helvetica",sans-serif;color:#0E3F75">A:
</span></strong><span style="font-size:11.5pt;font-family:"Helvetica",sans-serif;color:#0E3F75">Log in to OH|TAX eServices, go to the tax type panel, and click View Returns and Period Balances under the “Account” section.<o:p></o:p></span></p>
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<span style="font-size:11.5pt;font-family:"Helvetica",sans-serif;color:#0E3F75"> <o:p></o:p></span></p>
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<strong><span style="font-size:11.5pt;font-family:"Helvetica",sans-serif;color:#0E3F75">Q: Has the Originator ID for Ohio employer withholding or school district withholding debit blockers changed?</span></strong><span style="font-size:11.5pt;font-family:"Helvetica",sans-serif;color:#0E3F75"><o:p></o:p></span></p>
<p style="mso-margin-top-alt:0in;margin-right:0in;margin-bottom:11.25pt;margin-left:0in;-webkit-text-size-adjust: 100%;-ms-text-size-adjust: 100%">
<strong><span style="font-size:11.5pt;font-family:"Helvetica",sans-serif;color:#0E3F75">A:</span></strong><span style="font-size:11.5pt;font-family:"Helvetica",sans-serif;color:#0E3F75"> Yes. Refer to the chart below for the updated debit blocker information:<o:p></o:p></span></p>
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<span style="font-size:11.5pt;font-family:"Helvetica",sans-serif;color:#0E3F75"> <strong><span style="font-family:"Helvetica",sans-serif">Tax Type</span></strong><o:p></o:p></span></p>
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<strong><span style="font-size:11.5pt;font-family:"Helvetica",sans-serif;color:#0E3F75">Origination/Company ID
</span></strong><span style="font-size:11.5pt;font-family:"Helvetica",sans-serif;color:#0E3F75"><o:p></o:p></span></p>
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<strong><span style="font-size:11.5pt;font-family:"Helvetica",sans-serif;color:#0E3F75">Account/Company Name
</span></strong><span style="font-size:11.5pt;font-family:"Helvetica",sans-serif;color:#0E3F75"><o:p></o:p></span></p>
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<span style="font-size:11.5pt;font-family:"Helvetica",sans-serif;color:#0E3F75">Employer Withholding<o:p></o:p></span></p>
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<span style="font-size:11.5pt;font-family:"Helvetica",sans-serif;color:#0E3F75">101HIOEMWH<o:p></o:p></span></p>
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<span style="font-size:11.5pt;font-family:"Helvetica",sans-serif;color:#0E3F75">8060-1HIOEMWH<o:p></o:p></span></p>
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<span style="font-size:11.5pt;font-family:"Helvetica",sans-serif;color:#0E3F75">School District Withholding<o:p></o:p></span></p>
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<span style="font-size:11.5pt;font-family:"Helvetica",sans-serif;color:#0E3F75">161HIOSDWH<o:p></o:p></span></p>
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<span style="font-size:11.5pt;font-family:"Helvetica",sans-serif;color:#0E3F75">8066-1HIOSDWH<o:p></o:p></span></p>
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<span style="font-size:11.5pt;font-family:"Helvetica",sans-serif;color:#0E3F75">For additional assistance, visit
<a href="http://www.tax.ohio.gov">www.tax.ohio.gov</a>.<o:p></o:p></span></p>
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<span style="font-size:16.5pt;font-family:"Helvetica",sans-serif;color:#0E3F75">Follow the Department of Taxation on Social Media! <o:p></o:p></span></h1>
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<strong><span style="font-size:10.5pt;font-family:"Helvetica",sans-serif;color:white">Vision: </span></strong><span class="oypena"><span style="font-size:10.5pt;font-family:"Helvetica",sans-serif;color:white">To create a seamless and user-centric experience
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<strong><span style="font-size:10.5pt;font-family:"Helvetica",sans-serif;color:white">Core Values: </span></strong><span class="oypena"><span style="font-size:10.5pt;font-family:"Helvetica",sans-serif;color:white">Collaborate and Innovate;  Listen Before Talking
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