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                                                          Rev. 09/19/22

Scan Specifications for the 

2022 Ohio IT 4708

Important Note

The following document (2022 Ohio IT 4708) contains grids for place-
ment of information on this specific tax form. To accurately print, do not 
reduce the size, rotate or center this document. Doing so jeopardizes 
the integrity of the grid. When printing from Adobe Reader, select 
“None” for “Page Scaling,” which is under “Page Handling.”

The 2022 Ohio IT 4708 test samples must be initially submitted 
by December 1, 2022 and approved no later than April 1, 2023. 

                        Ohio Department of Taxation

                        4485 Northland Ridge Blvd.

                        Columbus, OH 43229

                        tax.ohio.gov



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General information 

regarding this form



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    General Information (2022 Ohio IT 4708):

1) Dimensions: 
  
  Target or registration marks - 0.25” diameter circles. Follow grid layout for positioning.

  1D barcode (2 of 5 interleaved) - .375”H x 1.5”W. Follow grid layout for positioning. Center the barcode number 
   directly under the barcode.

  2D barcode (PDF 417) - See 2D instructions and schema. Follow grid layout for positioning. There is one 2D 
   barcode on each page of the Ohio IT 4708.

2) 1D barcode - The last two numbers of the 1D barcode represent the vendor number. Use the same vendor 
number as you did for last year’s return. If you have a question about your barcode assignment, e-mail the Forms 
Unit at Forms@tax.state.oh.us. The first six numbers are constant for this form (221601XX - 221608XX). 

  22 = tax year
  16 = Ohio IT 4708 
  01-08 = page number 
  XX = vendor number (assigned to you by the Ohio Dept. of Taxation, Forms Unit).

   NOTE: The vendor number also serves as the first two digits of the SSN and FEIN fields in the test 
   scenarios.

3) Use Arial or Courier font for the static text on the form. The static text for all target marks and header informa-
tion (target marks, logo, title and 1D barcode) must match grid. Note: Courier must be used for the static tax 
year in the form title.

4) Use Courier, monospaced Arial, or monospaced Sans-Serif font for the variable data fields on the form.

5) Follow the grid layout for the variable data fields shown in red. Ensure that the tax year, target or reg-
istration marks, “For Department Use Only” area and the 1D and 2D barcodes follow grid layout.

6) Do not use commas, hyphens or decimals in the variable data fields except where shown in specs.

7) You must include a leading zero on ratio fields. For example, if the ratio is .000026, it should display as 0.000026.

8) The possible negative fields for this return are Schedule I, lines 1, 3, 4, 5, 7, and 8 and Schedule II, lines 27, 
31, 32d, 32e, 33, 35, and 36. Do not hard-code negative signs.

9) Provide guidance to customers regarding duplex printing that instructs them to print pages 1 and 2 together; 
pages 3 and 4 together; and pages 5 and 6 together. Taxpayers have filed returns with pages 2 and 3 duplexed 
or a worksheet or software receipt on the back of a page of the return. This slows the processing of the tax return.

10) Any other documentation generate the following message for customers: “Do not enclose other docu-
mentation unless it is specified on the tax return or instructions.” Taxpayers often submit worksheets and 
receipts from the vendor product, which slows the processing of tax returns. Any other documentation generated 
from the software must include a 1D barcode identifying it as an additional information. The preferred placement 
is centered on the top edge of the page within the print area, however placement at any location on the page will 
be accepted. Always use the following 1D barcode (2 of 5 interleaved):

    10211411

11) The 4708 Schedule VII pages 5-8 can include up to 12 investors. Generate duplicate copies of page 8 to ac-
commodate any additional investors, however omit the standard 1D and 2D barcodes from the duplicate pages and 
include the 10211411 barcode indicated above.



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12) IMPORTANT NOTE: Add this statement to your software programs. It should print out with the taxpayer’s return. 
“Do not hand write in any corrections on the printed paper return. Hand writing in corrections will result 
in capturing incorrect data and delaying the processing of this income tax return. Make any corrections to 
this income tax return within [the software program name], then print and mail.”

13) For all balance due returns, generate the proper payment voucher.

14)*Important Note* Non-applicable lines must populate blank in the 2D barcode and show blank on the forms. 
Do not populate zero on the form or in the 2D barcode for non-applicable lines.

15) See the 2D barcode instructions for submission details.



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Additional instructions 

for the 2D barcode, 

              submissions, 

testing and notifications 

              Important Note

It is required that vendors program the Ohio IT 4708 to include 2D barcodes.



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                                      2022 Ohio IT 4708

         Pass-Through Entity Composite Income Tax Return

                                2D Barcode Instructions
General Information
 •  The Ohio IT 4708 must be enabled for 2D barcode decoding
 A form enabled for 2D barcode should not allow users or practitioners the option to turn off/on the 2D barcode function
 •  The minimum error correction code level is 4
 •  Optimal dpi level is 300 dpi. The minimum dpi level is 200 dpi

2D Barcode Size and Placement on the Form
 •  2D barcode must be placed on each page of form in the designated area indicated in the grid layout
 The maximum size of the 2D barcode is 3.5 inches wide by 1 inch in height and must fit within the designated space in the grid 
   layout
 •  2D barcode must not be bigger than the allocated area

2D Barcode Layout
 Each field in the barcode is delimited by a single carriage return
   <CR> equals single carriage return character
   This separates each piece of data so it may be identified and processed.
 •  Data included in the 2D barcode can be broken down into three general sections
     Header
         Header Version Number
            Static for all barcodes, value is T1
         Developer Code
            A four-digit vendor code identifying the software developer whose application produced the barcode
         Jurisdiction
            Static for all barcodes, value is OH
         Description
            A four-digit form identifier, specific to each form
         Spec Version
            A one-digit specification version control number starting with the number zero
            This number identifies the version of the specifications used to produce the form barcode
         Form Version
            A one-digit form version control number starting with the number one (1)
            This number will only be incremented when there are changes made that would affect the content of the barcode
         Date Generated
            Included on page 1 only
            Indicates date return was generated from the product
 
     Form Specific Data – Please see encoding schemas for form specific data
          All fields on the form are required and must be included in the 2D barcode
          Fields with values are represented by the data followed by a carriage return
          Fields with no values are represented by a carriage return only; this results in two adjacent carriage returns
          Note that the data format within the 2D barcode for the Weight, Ratio and Weighted Ratio differs from the print ver-
            sion. Do not include the decimal point in the 2D data.
 
     Trailer
          The last field in the barcode data stream is the trailer
          The trailer is used to indicate the end of data has been reached
          A static string of *EOD* is used as the trailer value

     Examples of 2D Barcode data streams 
            Header Version Number T1<CR> 
            Developer Code 1111<CR> 
            Jurisdiction OH<CR>
            Description 2216<CR>
            Spec Version 0<CR> 
            Form Version 1<CR>
            Date Generated 011523<CR> 
            Line Item Specific Data IN<CR>
            Line Item Specific Data IT40<CR> 
            Line Item Specific Data 0<CR>
            Trailer *EOD* <CR>



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Submission Process
   Test packets may be submitted by email to Forms@tax.state.oh.us
   The email subject line must include the vendor number, product name, tax year and form number in that order e.g. 12_
     ABCTax_ 22_4708
   Submissions must include
       One (1) full field sample in a PDF format
       Six (6) test scenarios for the Ohio IT 4708 provided by the Ohio Department of Taxation
           Each test scenario must be in a separate PDF using the following naming convention: vendor number, product name, 
             tax year, form number, test number e.g.12_ABCTax_22_4708_Test 1
       An emailed confirmation is sent to the vendor indicating the packet was received
       Submissions found to be missing any of the items above are rejected

Testing Process
   Testing of Ohio IT 1140 bundle packets commences on October 31, 2022 
   The deadline for an initial submission of Ohio IT 1140 bundle test packets is December 1, 2022 
   The deadline for approval of Ohio IT 1140 bundle test packets is April 18, 2023
   Test packets are reviewed in two (2) content areas- printed forms and 2D barcode data
   A submission is approved in its entirety once all sample documents pass in both areas
     Printed forms
           Vendor full field matches template provided in the specifications
           All fields are present, are formatted properly and align with grid layout
           Test scenarios contain values specified by Ohio Department of Taxation
     2D Barcode Data
           Barcodes read as valid
           All test scenarios can be decoded
           2D barcode data matches data on printed forms

Additional Instructions
 •  The static text for all target marks and header information (target marks, logo, title and 1D barcode) must match grid.
 •  Any other documentation generated from the software must include a 1D barcode identifying it as an additional information. The 
   preferred placement is centered on the top edge of the page within the print area, however placement at any location on the page-
   will be accepted. Always use the following 1D barcode (2 of 5 interleaved):

         10211411

Notifications
 •  Communications from the Ohio Department of Taxation regarding submissions are sent from Forms@tax.state.oh.us to the vendor 
   email address(es) on file for the product
 •  Vendor contact information may be submitted by email to the address above.
 •  If unapproved forms are released in software packages, vendors must include a visual indicator signifying the return cannot be 
   filed.
 •  If unapproved forms are released in software packages, vendors must ensure that taxpayers cannot print returns contain-
   ing 2D barcodes.
 An emailed confirmation is sent to the vendor indicating the packet was approved, at which point the product is authorized to print 
   with a 2D barcode.
 An emailed confirmation is sent to the vendor for packets that are rejected
   •  Feedback is provided regarding the errors found
   Resubmit packets must include all test scenarios and the full field return
   •  After the third submission of test materials, the department cannot guarantee timeliness of the review
 If a tax form changes before January 1, 2023 vendors will be notified and required to submit revised test packets.



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Grid layout



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1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85
2
3                                                              Do not staple or paper clip 
4
5                                                                                                        2022     Ohio IT 4708 
6                                                                            Rev. 07/25/22               Pass-Through Entity
7                                                                                                                                                                                                                     22160110
8                                                                                           Composite Income Tax Return
                                                          88 88 88
9
10                                                          Use only black ink and UPPERCASE letters. Use whole dollars only. If the amount on a line is negative, place a “-” in the box provided.
11                                                                                                                                           Check here if federal                                                    Reporting Period Start Date
                                                          X    Check here if amended return X Check here if final return        X
12                                                                                                                                           extension filed
                                                                                                                                                                                                                                                     XX XX XX
13
14                                                        FEIN                              Entity Type:         S corporation                                Partnership                                             Reporting Period End Date
                                                                                            (check only one) X                               X
15                                                        88 8888888                                             Limited liability company                    Other
                                                                                                             X                               X                                                                                                       XX XX XX
16
17                                                        Name of pass-through entity
18
                                                          JOHNXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
19
20                                                        Address         Check here if address changed
                                                                 X
21
                                                          8888 CHERRY LANEXXXXXXXXXXXXXXXXXXX
22                                                        City                                                                  State        ZIP code
                                                          CITYXXXXXXXXXXXXXXXX
23                                                                                                                                           88888
24                                                                                                                              OH
25                                                        Foreign State Code Country Code   Foreign country (if the mailing address is outside the U.S.)    Foreign postal code
26
                                                          ABC                        AB     ANYCOUNTRYXXXXXXXXXX                                                   AB88888
27                                                                                   Number of investors Ownership percentage 
28                                                        Total number of investors  included on return  of investors on return Apportionment ratio, line 6                                                         Ohio charter or license no. (if S corp)
29
                                                          888888                    888888               8.8888                 8.888888                                                                            88888888
30
31                                                        Questionnaire                                                                                                                                                       Yes   No 
32                                                        A.  S Corporations: Did the S corp pay compensation to any nonresident investors or members of an investor’s family? If YES, 
                                                           include a list of those individuals (including SSNs) and the amount of compensation paid.. ................................................
33                                                                                                                                                                                                                                                   X  X
34                                                        B.  Partnerships and LLCs: Did the Partnership or LLC make guaranteed payments to any nonresident investors or members 
35                                                         of an investor’s family? If YES, include a list of those individuals (with FEINs and SSNs) and the amount of guaranteed 
36                                                         payment. ................................................................................................................................................................................ X  X
                             Do not staple or paper clip. 
37
38
39                                                        Schedule I – Taxable Income, Tax, Payments and Net Amount Due Calculations
40                                                          1.  Total income (loss) (from line 36) .............................................................................................................1.  - 888888888888
41
42                                                          2.  Total deductions (from line 41) .................................................................................................................2.   888888888888
43
44                                                          3.  Income to be allocated and apportioned (line 1 minus line 2) ..................................................................3.                   - 888888888888
45
                                                           
46                                                          4.  Net allocable nonbusiness income ...............................................................................................................4.  - 888888888888
47
48                                                                                                                                                                                                                  -
                                                            5.  Apportionable income (line 3 minus line 4) ..............................................................................................5.           888888888888
49
50                                                          6.  Ohio apportionment ratio (from line 45) ...................................................................................................6.              8.888888
51
52                                                          7.  Income apportioned to Ohio (line 5 times line 6) ......................................................................................7.           - 888888888888
53
54                                                          8.  Net nonbusiness income allocated to Ohio and gain (loss) apportioned to Ohio
                                                              per R.C. section 5747.212. (Include explanation and supporting schedules.) .........................................8.                                - 888888888888
55
56
                                                            9.  Ohio taxable income (add lines 7 and 8, if negative, enter zero) .............................................................9.                      888888888888
57
58
59
60                                                                Software vendors: Place 2D barcode in this location                                                                                               MM DD                            YY CODE
61                                                                Do not place a box around the 2D barcode. The box 
62                                                                           is only here for placement purposes.
63
                                                                                                                                             2022 IT 4708 – pg. 1 of 8
64
65
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1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85
2
3
4
5                                                    2022 IT 4708
6                            Rev. 07/25/22
7  FEIN                                                                                                                                               22160210
8
   88 8888888
9
   Schedule I – Taxable Income, Tax, Payments and Net Amount Due Calculations...cont.
10   10. Tax liability before credits  (see instructions for tax rate) ..................................................................... 10.      888888888888
11
12  
     11.  Nonrefundable business credits (include Schedule E) ......................................................................... 11. 
13                                                                                                                                                    888888888888
14  
     12. Tax liability after nonrefundable business credits. (Line 10 minus line 11. If negative, enter zero) ..............12.
15                                                                                                                                                    888888888888
16  
   13. Interest penalty on underpayment of estimated tax (include Ohio IT/SD 2210) ................................... 13.                            888888888888
17  
18   14. Ohio IT 4708 estimated (UPC/electronic) payments for the taxable year ............................................ 14.                       888888888888
19
     15. Ohio IT 1140 estimated (UPC/electronic) payments, IT 4738 estimated (UPC/electronic) payments   
20     and prior year IT 1140 overpayment claimed on this return (see instructions)..................................... 15.                          888888888888
21
     16. Ohio IT 4708 estimated (UPC/electronic) payments claimed on an IT 1140 instead of this 
22     return (see instructions if amending) .................................................................................................... 16. 888888888888
23
24   17. Total net Ohio estimated tax payments for 2022 (sum of lines 14 and 15 minus line 16) .................... 17.                               888888888888
25
26 18. Prior year IT 4708 overpayment credited to 2022 (see 2021 Ohio IT 4708, line 22) ............................ 18.                              888888888888
27
     19. Total refundable business credits (from line 52) ................................................................................... 19.     888888888888
28
29
     20. Total Ohio tax payments (add lines 17, 18 and 19) .............................................................................. 20.         888888888888
30 21. Overpayment (line 20 minus sum of lines 12 and 13; If negative, enter zero) ..................................... 21.                          888888888888
31   If line 21 is a positive amount, continue to line 22. OTHERWISE, continue to line 24.
32
   22. Amount of line 21 to be CREDITED toward next year’s liability 
33     (if this is an amended return, enter zero) ............................................... CREDIT CARRYFORWARD 22.                             888888888888
34
   23. Amount of line 21 to be REFUNDED (line 21 minus line 22)................................................ REFUND 23.
35                                                                                                                                                    888888888888

36 24. Net amount due (sum of lines 12 and 13 minus line 20, if negative, enter zero) ..........................................24.                   888888888888
37
38   25. Interest due on late payment of tax (see instructions) ......................................................................... 25.         888888888888
39   26. Total amount due (add lines 24 and 25). Make check payable to Ohio Treasurer of State, 
40     include Ohio IT 4708 UPC and write FEIN on check  ............................................. AMOUNT DUE26.                                 888888888888
41
42      If your refund is $1.00 or less, no refund will be issued. If you owe $1.00 or less, no payment is necessary.
43
44 Sign Here (required): I have read this return. Under penalties of perjury, I declare that, to 
   the best of my knowledge and belief, the return and all enclosures are true, correct and complete.                                                 Do not staple or paper clip. 
45                                                                                                               Place any supporting documents, including 
46                                                                                                              Ohio IT K-1s, after the last page of this return.
47 Pass-through entity officer or agent (print)  
                                                                                                                                                                                    
48
49 Title of officer or agent (print)                 Phone number                                                                                     Mail to: 
50                                                                                                                                                    Ohio Dept. of Taxation
51 Signature of pass-through entity officer or agent Date (MM/DD/YY)                                                                                  P.O. Box 181140
52                                                                                                                    Columbus, OH 43218-1140
   Preparer’s name (print)                           Phone number
53
54 Preparer’s e-mail address                                              PTIN P 88888888
                                                                                                                                                       Instructions for this form are 
55                                                                                                                                                    available at tax.ohio.gov
56 Check here if you authorize your preparer to contact us regarding this return.                 X
57
58
59
60      Software vendors: Place 2D barcode in this location
61      Do not place a box around the 2D barcode. The box 
62                                   is only here for placement purposes.
63
                                                                                                       2022 IT 4708 – pg. 2 of 8
64
65
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1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85
2
3
4
5                                                                 2022 IT 4708
6                                   Rev. 07/25/22
7                                                                                                                                                                  22160310
8  FEIN
9
   88 8888888
10
11
12
   Schedule II – Income and Adjustments
13
14 Amounts reflected in Schedule II and Schedule III are the combined amounts from the federal Schedule K-1s for the taxable year for only those investors who 
15 are participating in the filing of this return. Include with this return a copy of the applicable federal 1120S or 1065 and K-1s of participating investors.
16
17   27. Ordinary business income (loss) ......................................................................................................27.               - 888888888888
18
19 28. Related member adjustments for expenses or losses incurred by the taxpayer ...........................................28.                                   888888888888
20
21   29. Guaranteed payments that the pass-through entity made to each investor participating 
       in the filing of this return if such investor directly or indirectly owns at least 20% of the 
22     pass-through entity ...........................................................................................................................29.          888888888888
23  
24 30. Compensation that the pass-through entity paid to each investor participating in the filing 
25     of this return if such investor directly or indirectly owns at least 20% of the pass-through
       entity. Reciprocity agreements do not apply ...............................................................................................30.
26                                                                                                                                                                 888888888888

27   31. Net income (loss) from rental activities other than amount shown on line 27 .................................. 31.                                      - 888888888888
28
29    32a  Interest income ............................................................................................................................. 32a.      888888888888
30
    
31   32b  Dividends ......................................................................................................................................32b.     888888888888
32
    
33   32c Royalties ........................................................................................................................................ 32c.   888888888888
34
    
35
     32d Net short-term capital gain (loss)...................................................................................................32d.               - 888888888888
36  
37   32e Net long-term capital gain (loss). Exclude from this line any capital loss carryforward 
38     amount. Note: If adding lines 32d and 32e results in a net loss, the net allowable loss 
39     for the sum of these two lines cannot exceed the product of $3,000 and the number of
        participating investors included in this return .................................................................................32e.
40                                                                                                                                                               - 888888888888
41
     32f Reserved .........................................................................................................................................32f.
42
43   33. Net gain (loss) under IRC §1231 ......................................................................................................33.               - 888888888888
44
45   34. IRC §168(k) bonus depreciation and §179 expense add-back. Complete Schedule VI .................. 34.                                                     888888888888
46
47       
           X   2/3               X  5/6             X  6/6 (check applicable box)
48
49 35. Other income or deduction and federal conformity additions (include explanation and 
       supporting schedule) ........................................................................................................................35.          - 888888888888
50
51 36. Total income (loss)(add lines 27-35; enter here and on line 1) .........................................................36.                               - 888888888888
52
53
54
55
56
57
58
59
60                    Software vendors: Place 2D barcode in this location
61                    Do not place a box around the 2D barcode. The box 
62                                  is only here for placement purposes.
63
                                                                                                     2022 IT 4708 – pg. 3 of 8
64
65
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1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85
2
3
4
5                                                       2022 IT 4708
6                    Rev. 07/25/22
7                                                                                                                                              22160410
8  FEIN
9
   88 8888888
10
11
12 Schedule III – Deductions
13 List only those deductions that have not already been used to reduce any income items included on Schedule II. 
14   37. IRC §179 expense not deducted in calculating line 27 ........................................................................... 37. 888888888888
15
16   38. Deduction of prior year IRC §168(k) bonus depreciation  and §179 expense add-backs (complete Schedule VI) .....38.                   888888888888
17
    
18 39. Net federal interest/dividends exempt from state taxation & federal conformity adjustments ................. 39.                       888888888888
19  
20 40. Exempt gains from the sale of Ohio state or local government bonds .................................................... 40.            888888888888
21  
22   41. Total deductions (add lines 37-40; enter here and on line 2) .................................................................. 41.  888888888888
23
24
25
26 Schedule IV – Apportionment Worksheet
27 Use this schedule to calculate the apportionment ratio for a pass-through entity that is not a financial institution. Financial institutions should refer
28 to page 14 of the instructions. Note: Carry all ratios to six decimal places.
29
30   42.  Property 
                                                        Within Ohio                                                                           Total Everywhere
31
       a) Owned (original cost)                         888888888888                                                                          888888888888
32
33                                                      Within Ohio                                                                           Total Everywhere
34       b) Rented (annual rental X 8)                  888888888888                                                                          888888888888
35
36                                                      Within Ohio                                                                           Total Everywhere
37     c) Total (lines 42a and 42b)                     888888888888                              ÷                                           888888888888
38                                                                         Ratio                    Weight                                     Weighted Ratio
39
                                                                                                  x                                           =
40                                                                 =       8.888888                 8.88                                       8.888888

41                                                      Within Ohio                                                                           Total Everywhere
    
42   43.  Payroll                                       888888888888                              ÷                                           888888888888
43                                                                         Ratio                    Weight                                     Weighted Ratio
44  
                                                                                                  x
45                                                                 =       8.888888                 8.88                                       8.888888
46                                                      Within Ohio                                                                           Total Everywhere
47
     44.  Sales                                         888888888888                              ÷                                           888888888888
48                                                                         Ratio                    Weight                                     Weighted Ratio
49
                                                                                                  x                                           =
50                                                                 =       8.888888                 8.88                                       8.888888
51
52
     45.  Ohio apportionment ratio (add lines 42c, 43 and 44). Enter ratio here and on line 6 ......................................45.        8.888888
53
54  Note: If the “Total Everywhere” of any factor is zero, the weight given to the other factors must be proportionately increased so that the total weight 
    given to the combined number of factors used is 100%, i.e., if no property/payroll, use 25% and 75%; if no sales, use 50% property/payroll; if only one 
55  factor, use 100%.
56
57
58
59
60                 Software vendors: Place 2D barcode in this location
61                   Do not place a box around the 2D barcode. The box 
62                   is only here for placement purposes.
63
                                                                                                  2022 IT 4708 – pg. 4 of 8
64
65
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2
3
4
5                                                           2022 IT 4708
6                            Rev. 07/25/22
7                                                                                                                                                                     22160510
8  FEIN
9
   88 8888888
10
11
12
   Schedule V – Refundable Business Credits
13
   Note: Certificates from the Ohio Department of Development and/or Ohio IT K-1s must be included to verify each refundable credit claimed.
14
15   46. Refundable Ohio historic preservation credit (include a copy of the credit certificate) ............................46.                                      888888888888
16  
17   47. Refundable job creation credit and job retention credit (include a copy of the credit certificate) ............47.                                           888888888888
18  
19   48. Pass-through entity credit (include a copy of the Ohio IT K-1) ................................................................48.                           888888888888
20  
21 49. Venture capital credit (include a copy of the credit certificate) ................................................................49.                          888888888888
22  
23 50. Motion picture / Broadway theatrical production credit (include a copy of the credit certificate) .............50.                                             888888888888
24
25 51. Reserved ................................................................................................................................................. 51. 
26  
27 52. Total refundable business credits (add lines 46-50; enter here and on line 19) ...................................... 52.                                      888888888888
28
29 Schedule VI – IRC § 168K Bonus Depreciation and § 179 Expense Add-back Schedule
30    Check the box if partial or full depreciation add-back has been waived.
   X 
31 53. Current year IRC §168(k) bonus depreciation and §179 expense add-back ..........................................53.                                            888888888888
32 54. Prior years add-back amount and applicable add-back ratio
33                                                          Column (A) – Amount                            Column (B) – Ratio
    
34        54a. Year Prior.................................. 888888888888                                   X 2/3                X                                     5/6                  X6/6
35         
36        54b. 2 Years Prior .............................  888888888888                                   X 2/3                X                                     5/6                  X6/6
37
38        54c. 3 Years Prior .............................  888888888888                                   X 2/3                X                                     5/6                  X6/6
39
40        54d. 4 Years Prior .............................  888888888888                                   X 2/3                X                                     5/6                  X6/6
41
42        54e. 5 Years Prior .............................. 888888888888                                   X 2/3                X                                     5/6                  X6/6
43
44 Schedule VII – Investor Information
45 First list the investors whose income is included on this return in order from highest to lowest ownership percentage. Then list all remaining investors from 
46 highest to lowest ownership percentage. Use an additional sheet, if necessary.
47     Check here if the investor is included on the return.
     X 
48   SSN                                  FEIN                                   Percent of ownership        Share of PTE tax (tax credit)
49
     888 88 8888                          88 8888888                             8.8888                      888888888
50   First name/entity                                      M.I.         Last name
51                                                                       PUBLICXXXXXXXXXXXXXX
     JOHNXXXXXXXXXXX                                        Q
52   Address
53
     8888 CHERRY LANEXXXXXXXXXXXXXXXXXXX
54   City                                                                        State          ZIP code
55                                                                                              88888
     CITYXXXXXXXXXXXXXXXX
56                                                                               OH
57
58
59
60               Software vendors: Place 2D barcode in this location
61                  Do not place a box around the 2D barcode. The box 
62                           is only here for placement purposes.
63
                                                                                                2022 IT 4708 – pg. 5 of 8
64
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1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85
2
3
4
5                                      2022 IT 4708
6                    Rev. 07/25/22
7                                                                                      22160610
   FEIN
8
9  88 8888888
10 Schedule VII – Investor Information...cont.
11
12      Check here if the investor is included on the return.
   X 
13 SSN                            FEIN                            Percent of ownership Share of PTE tax (tax credit)
14
   888 88 8888                    88 8888888                      8.8888               888888888
15 First name/entity                                         M.I. Last name
16
   JOHNXXXXXXXXXXX                                           Q    PUBLICXXXXXXXXXXXXXX
17 Address
18
   8888 CHERRY LANEXXXXXXXXXXXXXXXXXXX
19 City                                                           State     ZIP code
20
21 CITYXXXXXXXXXXXXXXXX                                           OH        88888
22
23      Check here if the investor is included on the return.
   X 
24 SSN                            FEIN                            Percent of ownership Share of PTE tax (tax credit)
25
   888 88 8888                    88 8888888                      8.8888               888888888
26 First name/entity                                         M.I. Last name
27                                                                PUBLICXXXXXXXXXXXXXX
   JOHNXXXXXXXXXXX                                           Q
28 Address
29
   8888 CHERRY LANEXXXXXXXXXXXXXXXXXXX
30 City                                                           State     ZIP code
31                                                                          88888
   CITYXXXXXXXXXXXXXXXX                                           OH
32
33
34      Check here if the investor is included on the return.
   X 
35 SSN                            FEIN                            Percent of ownership Share of PTE tax (tax credit)
36
   888 88 8888                    88 8888888                      8.8888               888888888
37 First name/entity                                         M.I. Last name
38
   JOHNXXXXXXXXXXX                                           Q    PUBLICXXXXXXXXXXXXXX
39 Address
40
   8888 CHERRY LANEXXXXXXXXXXXXXXXXXXX
41 City                                                           State     ZIP code
42
43 CITYXXXXXXXXXXXXXXXX                                           OH        88888
44
45      Check here if the investor is included on the return.
   X 
46 SSN                            FEIN                            Percent of ownership Share of PTE tax (tax credit)
47
   888 88 8888                    88 8888888                      8.8888               888888888
48 First name/entity                                         M.I. Last name
49
   JOHNXXXXXXXXXXX                                           Q    PUBLICXXXXXXXXXXXXXX
50 Address
51
   8888 CHERRY LANEXXXXXXXXXXXXXXXXXXX
52 City                                                           State     ZIP code
53
54 CITYXXXXXXXXXXXXXXXX                                           OH        88888
55
56
57
58
59
60        Software vendors: Place 2D barcode in this location
61                   Do not place a box around the 2D barcode. The box 
62                   is only here for placement purposes.
63
                                                                            2022 IT 4708 – pg. 6 of 8
64
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1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85
2
3
4
5                                      2022 IT 4708
6                    Rev. 07/25/22
7                                                                                      22160710
   FEIN
8
9  88 8888888
10 Schedule VII – Investor Information...cont.
11
12      Check here if the investor is included on the return.
   X 
13 SSN                            FEIN                            Percent of ownership Share of PTE tax (tax credit)
14
   888 88 8888                    88 8888888                      8.8888               888888888
15 First name/entity                                         M.I. Last name
16
   JOHNXXXXXXXXXXX                                           Q    PUBLICXXXXXXXXXXXXXX
17 Address
18
   8888 CHERRY LANEXXXXXXXXXXXXXXXXXXX
19 City                                                           State     ZIP code
20
21 CITYXXXXXXXXXXXXXXXX                                           OH        88888
22
23      Check here if the investor is included on the return.
   X 
24 SSN                            FEIN                            Percent of ownership Share of PTE tax (tax credit)
25
   888 88 8888                    88 8888888                      8.8888               888888888
26 First name/entity                                         M.I. Last name
27                                                                PUBLICXXXXXXXXXXXXXX
   JOHNXXXXXXXXXXX                                           Q
28 Address
29
   8888 CHERRY LANEXXXXXXXXXXXXXXXXXXX
30 City                                                           State     ZIP code
31                                                                          88888
   CITYXXXXXXXXXXXXXXXX                                           OH
32
33
34      Check here if the investor is included on the return.
   X 
35 SSN                            FEIN                            Percent of ownership Share of PTE tax (tax credit)
36
   888 88 8888                    88 8888888                      8.8888               888888888
37 First name/entity                                         M.I. Last name
38
   JOHNXXXXXXXXXXX                                           Q    PUBLICXXXXXXXXXXXXXX
39 Address
40
   8888 CHERRY LANEXXXXXXXXXXXXXXXXXXX
41 City                                                           State     ZIP code
42
43 CITYXXXXXXXXXXXXXXXX                                           OH        88888
44
45      Check here if the investor is included on the return.
   X 
46 SSN                            FEIN                            Percent of ownership Share of PTE tax (tax credit)
47
   888 88 8888                    88 8888888                      8.8888               888888888
48 First name/entity                                         M.I. Last name
49
   JOHNXXXXXXXXXXX                                           Q    PUBLICXXXXXXXXXXXXXX
50 Address
51
   8888 CHERRY LANEXXXXXXXXXXXXXXXXXXX
52 City                                                           State     ZIP code
53
54 CITYXXXXXXXXXXXXXXXX                                           OH        88888
55
56
57
58
59
60        Software vendors: Place 2D barcode in this location
61                   Do not place a box around the 2D barcode. The box 
62                   is only here for placement purposes.
63
                                                                            2022 IT 4708 – pg. 7 of 8
64
65
66



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1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85
2
3
4
5                                      2022 IT 4708
6                    Rev. 07/25/22
7                                                                                      22160810
   FEIN
8
9  88 8888888
10 Schedule VII – Investor Information...cont.
11
12      Check here if the investor is included on the return.
   X 
13 SSN                            FEIN                            Percent of ownership Share of PTE tax (tax credit)
14
   888 88 8888                    88 8888888                      8.8888               888888888
15 First name/entity                                         M.I. Last name
16
   JOHNXXXXXXXXXXX                                           Q    PUBLICXXXXXXXXXXXXXX
17 Address
18
   8888 CHERRY LANEXXXXXXXXXXXXXXXXXXX
19 City                                                           State     ZIP code
20
21 CITYXXXXXXXXXXXXXXXX                                           OH        88888
22
23      Check here if the investor is included on the return.
   X 
24 SSN                            FEIN                            Percent of ownership Share of PTE tax (tax credit)
25
   888 88 8888                    88 8888888                      8.8888               888888888
26 First name/entity                                         M.I. Last name
27                                                                PUBLICXXXXXXXXXXXXXX
   JOHNXXXXXXXXXXX                                           Q
28 Address
29
   8888 CHERRY LANEXXXXXXXXXXXXXXXXXXX
30 City                                                           State     ZIP code
31                                                                          88888
   CITYXXXXXXXXXXXXXXXX                                           OH
32
33
34      Check here if the investor is included on the return.
   X 
35 SSN                            FEIN                            Percent of ownership Share of PTE tax (tax credit)
36
   888 88 8888                    88 8888888                      8.8888               888888888
37 First name/entity                                         M.I. Last name
38
   JOHNXXXXXXXXXXX                                           Q    PUBLICXXXXXXXXXXXXXX
39 Address
40
   8888 CHERRY LANEXXXXXXXXXXXXXXXXXXX
41 City                                                           State     ZIP code
42
43 CITYXXXXXXXXXXXXXXXX                                           OH        88888
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60        Software vendors: Place 2D barcode in this location
61                   Do not place a box around the 2D barcode. The box 
62                   is only here for placement purposes.
63
                                                                            2022 IT 4708 – pg. 8 of 8
64
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66



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Layout 

without grid



- 18 -

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Do not staple or paper clip 

2022     Ohio IT 4708 
Rev. 07/25/22 Pass-Through Entity
22160110
88 88 88 Composite Income Tax Return
Use only black ink and UPPERCASE letters. Use whole dollars only. If the amount on a line is negative, place a “-” in the box provided.
Check here if federal Reporting Period Start Date
X Check here if amended return X Check here if final return X
extension filed
XX XX XX
FEIN Entity Type: S corporation   Partnership Reporting Period End Date
(check only one) X X
88 8888888 X Limited liability company X   Other XX XX XX
Name of pass-through entity
JOHNXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
Address         Check here if address changed
X
8888 CHERRY LANEXXXXXXXXXXXXXXXXXXX
City State ZIP code
CITYXXXXXXXXXXXXXXXX OH 88888
Foreign State Code Country Code Foreign country (if the mailing address is outside the U.S.) Foreign postal code
ABC AB ANYCOUNTRYXXXXXXXXXX AB88888
Number of investors Ownership percentage 
Total number of investors included on return of investors on return Apportionment ratio, line 6 Ohio charter or license no. (if S corp)
888888 888888 8.8888 8.888888 88888888
Questionnaire     Yes   No 
A.  S Corporations: Did the S corp pay compensation to any nonresident investors or members of an investor’s family? If YES, 
include a list of those individuals (including SSNs) and the amount of compensation paid.. ................................................ X X
B.  Partnerships and LLCs: Did the Partnership or LLC make guaranteed payments to any nonresident investors or members 
of an investor’s family? If YES, include a list of those individuals (with FEINs and SSNs) and the amount of guaranteed 
payment. ................................................................................................................................................................................ X X
Do not staple or paper clip. 

Schedule I – Taxable Income, Tax, Payments and Net Amount Due Calculations
  1.  Total income (loss) (from line 36) .............................................................................................................1. - 888888888888

  2.  Total deductions (from line 41) .................................................................................................................2. 888888888888

  3.  Income to be allocated and apportioned (line 1 minus line 2) ..................................................................3. - 888888888888
 
  4.  Net allocable nonbusiness income ...............................................................................................................4. - 888888888888

  5.  Apportionable income (line 3 minus line 4) ..............................................................................................5. - 888888888888

  6.  Ohio apportionment ratio (from line 45) ...................................................................................................6.      8.888888

  7.  Income apportioned to Ohio (line 5 times line 6) ......................................................................................7. - 888888888888
  8.  Net nonbusiness income allocated to Ohio and gain (loss) apportioned to Ohio
    per R.C. section 5747.212. (Include explanation and supporting schedules.) .........................................8. - 888888888888

  9.  Ohio taxable income (add lines 7 and 8, if negative, enter zero) .............................................................9. 888888888888

Software vendors: Place 2D barcode in this location MM DD YY CODE
Do not place a box around the 2D barcode. The box 
is only here for placement purposes.

2022 IT 4708 – pg. 1 of 8



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Enlarge image
                                                  2022 IT 4708
                          Rev. 07/25/22
FEIN                                                                                                                                               22160210

88 8888888
Schedule I – Taxable Income, Tax, Payments and Net Amount Due Calculations...cont.
  10. Tax liability before credits  (see instructions for tax rate) ..................................................................... 10.      888888888888
 
  11.  Nonrefundable business credits (include Schedule E) ......................................................................... 11.           888888888888
 
  12. Tax liability after nonrefundable business credits. (Line 10 minus line 11. If negative, enter zero) ..............12.                       888888888888
 
13. Interest penalty on underpayment of estimated tax (include Ohio IT/SD 2210) ................................... 13.                            888888888888
 
  14. Ohio IT 4708 estimated (UPC/electronic) payments for the taxable year ............................................ 14.                       888888888888
  15. Ohio IT 1140 estimated (UPC/electronic) payments, IT 4738 estimated (UPC/electronic) payments   
    and prior year IT 1140 overpayment claimed on this return (see instructions)..................................... 15.                          888888888888
  16. Ohio IT 4708 estimated (UPC/electronic) payments claimed on an IT 1140 instead of this 
    return (see instructions if amending) .................................................................................................... 16. 888888888888

  17. Total net Ohio estimated tax payments for 2022 (sum of lines 14 and 15 minus line 16) .................... 17.                               888888888888

18. Prior year IT 4708 overpayment credited to 2022 (see 2021 Ohio IT 4708, line 22) ............................ 18.                              888888888888
  19. Total refundable business credits (from line 52) ................................................................................... 19.     888888888888

  20. Total Ohio tax payments (add lines 17, 18 and 19) .............................................................................. 20.         888888888888
21. Overpayment (line 20 minus sum of lines 12 and 13; If negative, enter zero) ..................................... 21.                          888888888888
  If line 21 is a positive amount, continue to line 22. OTHERWISE, continue to line 24.
22. Amount of line 21 to be CREDITED toward next year’s liability 
    (if this is an amended return, enter zero) ............................................... CREDIT CARRYFORWARD 22.                             888888888888
23. Amount of line 21 to be REFUNDED (line 21 minus line 22)................................................ REFUND 23.                            888888888888

24. Net amount due (sum of lines 12 and 13 minus line 20, if negative, enter zero) ..........................................24.                   888888888888

  25. Interest due on late payment of tax (see instructions) ......................................................................... 25.         888888888888
  26. Total amount due (add lines 24 and 25). Make check payable to Ohio Treasurer of State, 
    include Ohio IT 4708 UPC and write FEIN on check  ............................................. AMOUNT DUE26.                                 888888888888

     If your refund is $1.00 or less, no refund will be issued. If you owe $1.00 or less, no payment is necessary.
Sign Here (required): I have read this return. Under penalties of perjury, I declare that, to 
the best of my knowledge and belief, the return and all enclosures are true, correct and complete.                                                 Do not staple or paper clip. 
                                                                                                              Place any supporting documents, including 
                                                                                                             Ohio IT K-1s, after the last page of this return.
Pass-through entity officer or agent (print)  
                                                                                                                                                                                 
Title of officer or agent (print)                 Phone number                                                                                     Mail to: 
                                                                                                                                                   Ohio Dept. of Taxation
Signature of pass-through entity officer or agent Date (MM/DD/YY)                                                                                  P.O. Box 181140
                                                                                                                   Columbus, OH 43218-1140
Preparer’s name (print)                           Phone number

Preparer’s e-mail address                                              PTIN P 88888888                                                              Instructions for this form are 
                                                                                                                                                   available at tax.ohio.gov
Check here if you authorize your preparer to contact us regarding this return.                 X

     Software vendors: Place 2D barcode in this location
     Do not place a box around the 2D barcode. The box 
                                  is only here for placement purposes.

                                                                                                    2022 IT 4708 – pg. 2 of 8



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Enlarge image
                                                               2022 IT 4708
                                 Rev. 07/25/22
                                                                                                                                                                22160310
FEIN
88 8888888

Schedule II – Income and Adjustments

Amounts reflected in Schedule II and Schedule III are the combined amounts from the federal Schedule K-1s for the taxable year for only those investors who 
are participating in the filing of this return. Include with this return a copy of the applicable federal 1120S or 1065 and K-1s of participating investors.

  27. Ordinary business income (loss) ......................................................................................................27.               - 888888888888

28. Related member adjustments for expenses or losses incurred by the taxpayer ...........................................28.                                   888888888888
  29. Guaranteed payments that the pass-through entity made to each investor participating 
    in the filing of this return if such investor directly or indirectly owns at least 20% of the 
    pass-through entity ...........................................................................................................................29.          888888888888
 
30. Compensation that the pass-through entity paid to each investor participating in the filing 
    of this return if such investor directly or indirectly owns at least 20% of the pass-through
    entity. Reciprocity agreements do not apply ...............................................................................................30.              888888888888

  31. Net income (loss) from rental activities other than amount shown on line 27 .................................. 31.                                      - 888888888888

   32a  Interest income ............................................................................................................................. 32a.      888888888888
 
  32b  Dividends ......................................................................................................................................32b.     888888888888
 
  32c Royalties ........................................................................................................................................ 32c.   888888888888
 
  32d Net short-term capital gain (loss)...................................................................................................32d.               - 888888888888
 
  32e Net long-term capital gain (loss). Exclude from this line any capital loss carryforward 
    amount. Note: If adding lines 32d and 32e results in a net loss, the net allowable loss 
    for the sum of these two lines cannot exceed the product of $3,000 and the number of
     participating investors included in this return .................................................................................32e.                    - 888888888888

  32f Reserved .........................................................................................................................................32f.

  33. Net gain (loss) under IRC §1231 ......................................................................................................33.               - 888888888888

  34. IRC §168(k) bonus depreciation and §179 expense add-back. Complete Schedule VI .................. 34.                                                     888888888888
      
        X   2/3               X  5/6             X  6/6 (check applicable box)
35. Other income or deduction and federal conformity additions (include explanation and 
    supporting schedule) ........................................................................................................................35.          - 888888888888

36. Total income (loss)(add lines 27-35; enter here and on line 1) .........................................................36.                               - 888888888888

                   Software vendors: Place 2D barcode in this location
                   Do not place a box around the 2D barcode. The box 
                                 is only here for placement purposes.

                                                                                                  2022 IT 4708 – pg. 3 of 8



- 21 -

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                                                     2022 IT 4708
                  Rev. 07/25/22
                                                                                                                                             22160410
FEIN
88 8888888

Schedule III – Deductions
List only those deductions that have not already been used to reduce any income items included on Schedule II. 
  37. IRC §179 expense not deducted in calculating line 27 ........................................................................... 37. 888888888888

  38. Deduction of prior year IRC §168(k) bonus depreciation  and §179 expense add-backs (complete Schedule VI) .....38.                   888888888888
 
39. Net federal interest/dividends exempt from state taxation & federal conformity adjustments ................. 39.                       888888888888
 
40. Exempt gains from the sale of Ohio state or local government bonds .................................................... 40.            888888888888
 
  41. Total deductions (add lines 37-40; enter here and on line 2) .................................................................. 41.  888888888888

Schedule IV – Apportionment Worksheet
Use this schedule to calculate the apportionment ratio for a pass-through entity that is not a financial institution. Financial institutions should refer
to page 14 of the instructions. Note: Carry all ratios to six decimal places.

  42.  Property 
                                                     Within Ohio                                                                           Total Everywhere
    a) Owned (original cost)                         888888888888                                                                          888888888888
                                                     Within Ohio                                                                           Total Everywhere
      b) Rented (annual rental X 8)                  888888888888                                                                          888888888888
                                                     Within Ohio                                                                           Total Everywhere
    c) Total (lines 42a and 42b)                     888888888888                              ÷                                           888888888888
                                                                        Ratio                    Weight                                      Weighted Ratio
                                                                =       8.888888               x 8.88                                      = 8.888888

                                                     Within Ohio                                                                           Total Everywhere
  43.  Payroll                                       888888888888                              ÷                                           888888888888
                                                                                                 Weight
                                                                        Ratio                                                                Weighted Ratio
                                                                =       8.888888               x 8.88                                        8.888888
                                                     Within Ohio                                                                           Total Everywhere
  44.  Sales                                         888888888888                              ÷                                           888888888888
                                                                        Ratio                    Weight                                      Weighted Ratio
                                                                =       8.888888               x 8.88                                      = 8.888888

  45.  Ohio apportionment ratio (add lines 42c, 43 and 44). Enter ratio here and on line 6 ......................................45.         8.888888
 Note: If the “Total Everywhere” of any factor is zero, the weight given to the other factors must be proportionately increased so that the total weight 
 given to the combined number of factors used is 100%, i.e., if no property/payroll, use 25% and 75%; if no sales, use 50% property/payroll; if only one 
 factor, use 100%.

                Software vendors: Place 2D barcode in this location
                  Do not place a box around the 2D barcode. The box 
                  is only here for placement purposes.

                                                                                               2022 IT 4708 – pg. 4 of 8



- 22 -

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                                                         2022 IT 4708
                          Rev. 07/25/22
                                                                                                                                                                   22160510
FEIN
88 8888888

Schedule V – Refundable Business Credits
Note: Certificates from the Ohio Department of Development and/or Ohio IT K-1s must be included to verify each refundable credit claimed.

  46. Refundable Ohio historic preservation credit (include a copy of the credit certificate) ............................46.                                      888888888888
 
  47. Refundable job creation credit and job retention credit (include a copy of the credit certificate) ............47.                                           888888888888
 
  48. Pass-through entity credit (include a copy of the Ohio IT K-1) ................................................................48.                           888888888888
 
49. Venture capital credit (include a copy of the credit certificate) ................................................................49.                          888888888888
 
50. Motion picture / Broadway theatrical production credit (include a copy of the credit certificate) .............50.                                             888888888888

51. Reserved ................................................................................................................................................. 51. 
 
52. Total refundable business credits (add lines 46-50; enter here and on line 19) ...................................... 52.                                      888888888888
Schedule VI – IRC § 168K Bonus Depreciation and § 179 Expense Add-back Schedule
   Check the box if partial or full depreciation add-back has been waived.
X 
53. Current year IRC §168(k) bonus depreciation and §179 expense add-back ..........................................53.                                            888888888888
54. Prior years add-back amount and applicable add-back ratio
                                                         Column (A) – Amount                            Column (B) – Ratio
 
       54a. Year Prior.................................. 888888888888                                   X 2/3                X                                     5/6                  X6/6
        
       54b. 2 Years Prior .............................  888888888888                                   X 2/3                X                                     5/6                  X6/6

       54c. 3 Years Prior .............................  888888888888                                   X 2/3                X                                     5/6                  X6/6

       54d. 4 Years Prior .............................  888888888888                                   X 2/3                X                                     5/6                  X6/6

       54e. 5 Years Prior .............................. 888888888888                                   X 2/3                X                                     5/6                  X6/6
Schedule VII – Investor Information
First list the investors whose income is included on this return in order from highest to lowest ownership percentage. Then list all remaining investors from 
highest to lowest ownership percentage. Use an additional sheet, if necessary.
    Check here if the investor is included on the return.
  X 
  SSN                                  FEIN                                   Percent of ownership        Share of PTE tax (tax credit)
  888 88 8888                          88 8888888                             8.8888                      888888888
  First name/entity                                      M.I.        Last name
  JOHNXXXXXXXXXXX                                        Q           PUBLICXXXXXXXXXXXXXX
  Address
  8888 CHERRY LANEXXXXXXXXXXXXXXXXXXX
  City                                                                        State          ZIP code
  CITYXXXXXXXXXXXXXXXX                                                        OH             88888

              Software vendors: Place 2D barcode in this location
                 Do not place a box around the 2D barcode. The box 
                          is only here for placement purposes.

                                                                                             2022 IT 4708 – pg. 5 of 8



- 23 -

Enlarge image
                                    2022 IT 4708
                  Rev. 07/25/22
                                                                                    22160610
FEIN
88 8888888
Schedule VII – Investor Information...cont.

     Check here if the investor is included on the return.
X 
SSN                            FEIN                            Percent of ownership Share of PTE tax (tax credit)
888 88 8888                    88 8888888                      8.8888               888888888
First name/entity                                         M.I. Last name
JOHNXXXXXXXXXXX                                           Q    PUBLICXXXXXXXXXXXXXX
Address
8888 CHERRY LANEXXXXXXXXXXXXXXXXXXX
City                                                           State    ZIP code
CITYXXXXXXXXXXXXXXXX                                           OH       88888

     Check here if the investor is included on the return.
X 
SSN                            FEIN                            Percent of ownership Share of PTE tax (tax credit)
888 88 8888                    88 8888888                      8.8888               888888888
First name/entity                                         M.I. Last name
JOHNXXXXXXXXXXX                                           Q    PUBLICXXXXXXXXXXXXXX
Address
8888 CHERRY LANEXXXXXXXXXXXXXXXXXXX
City                                                           State    ZIP code
CITYXXXXXXXXXXXXXXXX                                           OH       88888

     Check here if the investor is included on the return.
X 
SSN                            FEIN                            Percent of ownership Share of PTE tax (tax credit)
888 88 8888                    88 8888888                      8.8888               888888888
First name/entity                                         M.I. Last name
JOHNXXXXXXXXXXX                                           Q    PUBLICXXXXXXXXXXXXXX
Address
8888 CHERRY LANEXXXXXXXXXXXXXXXXXXX
City                                                           State    ZIP code
CITYXXXXXXXXXXXXXXXX                                           OH       88888

     Check here if the investor is included on the return.
X 
SSN                            FEIN                            Percent of ownership Share of PTE tax (tax credit)
888 88 8888                    88 8888888                      8.8888               888888888
First name/entity                                         M.I. Last name
JOHNXXXXXXXXXXX                                           Q    PUBLICXXXXXXXXXXXXXX
Address
8888 CHERRY LANEXXXXXXXXXXXXXXXXXXX
City                                                           State    ZIP code
CITYXXXXXXXXXXXXXXXX                                           OH       88888

       Software vendors: Place 2D barcode in this location
                  Do not place a box around the 2D barcode. The box 
                  is only here for placement purposes.

                                                                        2022 IT 4708 – pg. 6 of 8



- 24 -

Enlarge image
                                    2022 IT 4708
                  Rev. 07/25/22
                                                                                    22160710
FEIN
88 8888888
Schedule VII – Investor Information...cont.

     Check here if the investor is included on the return.
X 
SSN                            FEIN                            Percent of ownership Share of PTE tax (tax credit)
888 88 8888                    88 8888888                      8.8888               888888888
First name/entity                                         M.I. Last name
JOHNXXXXXXXXXXX                                           Q    PUBLICXXXXXXXXXXXXXX
Address
8888 CHERRY LANEXXXXXXXXXXXXXXXXXXX
City                                                           State    ZIP code
CITYXXXXXXXXXXXXXXXX                                           OH       88888

     Check here if the investor is included on the return.
X 
SSN                            FEIN                            Percent of ownership Share of PTE tax (tax credit)
888 88 8888                    88 8888888                      8.8888               888888888
First name/entity                                         M.I. Last name
JOHNXXXXXXXXXXX                                           Q    PUBLICXXXXXXXXXXXXXX
Address
8888 CHERRY LANEXXXXXXXXXXXXXXXXXXX
City                                                           State    ZIP code
CITYXXXXXXXXXXXXXXXX                                           OH       88888

     Check here if the investor is included on the return.
X 
SSN                            FEIN                            Percent of ownership Share of PTE tax (tax credit)
888 88 8888                    88 8888888                      8.8888               888888888
First name/entity                                         M.I. Last name
JOHNXXXXXXXXXXX                                           Q    PUBLICXXXXXXXXXXXXXX
Address
8888 CHERRY LANEXXXXXXXXXXXXXXXXXXX
City                                                           State    ZIP code
CITYXXXXXXXXXXXXXXXX                                           OH       88888

     Check here if the investor is included on the return.
X 
SSN                            FEIN                            Percent of ownership Share of PTE tax (tax credit)
888 88 8888                    88 8888888                      8.8888               888888888
First name/entity                                         M.I. Last name
JOHNXXXXXXXXXXX                                           Q    PUBLICXXXXXXXXXXXXXX
Address
8888 CHERRY LANEXXXXXXXXXXXXXXXXXXX
City                                                           State    ZIP code
CITYXXXXXXXXXXXXXXXX                                           OH       88888

       Software vendors: Place 2D barcode in this location
                  Do not place a box around the 2D barcode. The box 
                  is only here for placement purposes.

                                                                        2022 IT 4708 – pg. 7 of 8



- 25 -

Enlarge image
                                    2022 IT 4708
                  Rev. 07/25/22
                                                                                    22160810
FEIN
88 8888888
Schedule VII – Investor Information...cont.

     Check here if the investor is included on the return.
X 
SSN                            FEIN                            Percent of ownership Share of PTE tax (tax credit)
888 88 8888                    88 8888888                      8.8888               888888888
First name/entity                                         M.I. Last name
JOHNXXXXXXXXXXX                                           Q    PUBLICXXXXXXXXXXXXXX
Address
8888 CHERRY LANEXXXXXXXXXXXXXXXXXXX
City                                                           State    ZIP code
CITYXXXXXXXXXXXXXXXX                                           OH       88888

     Check here if the investor is included on the return.
X 
SSN                            FEIN                            Percent of ownership Share of PTE tax (tax credit)
888 88 8888                    88 8888888                      8.8888               888888888
First name/entity                                         M.I. Last name
JOHNXXXXXXXXXXX                                           Q    PUBLICXXXXXXXXXXXXXX
Address
8888 CHERRY LANEXXXXXXXXXXXXXXXXXXX
City                                                           State    ZIP code
CITYXXXXXXXXXXXXXXXX                                           OH       88888

     Check here if the investor is included on the return.
X 
SSN                            FEIN                            Percent of ownership Share of PTE tax (tax credit)
888 88 8888                    88 8888888                      8.8888               888888888
First name/entity                                         M.I. Last name
JOHNXXXXXXXXXXX                                           Q    PUBLICXXXXXXXXXXXXXX
Address
8888 CHERRY LANEXXXXXXXXXXXXXXXXXXX
City                                                           State    ZIP code
CITYXXXXXXXXXXXXXXXX                                           OH       88888

       Software vendors: Place 2D barcode in this location
                  Do not place a box around the 2D barcode. The box 
                  is only here for placement purposes.

                                                                        2022 IT 4708 – pg. 8 of 8






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