Enlarge image | CAT 1 Reset Form Rev. 11/23 Page 1 P.O. Box 16158 Columbus, OH 43216-6158 tax.ohio.gov Commercial Activity Tax Registration Please complete in black or blue ink – do not use pencil. Federal employer identification number Social security number (if no FEIN) For state use only 1. Type of organization (check only one): Association/trust C corporation LLC LLP LTD (non-U.S.) Partnership QSSS S corporation (other than LLP) Single-member Sole proprietorship Other (please describe) LLC If you selected anything other than sole proprietor, please complete Schedule A. 2. When did you first become subject to the commercial activity tax? (MM/DD/YY) 3. Annual amount of taxable gross receipts anticipated? Less than $1 million $1,000,000 - $3,000,000 $3,000,001 - $6,000,000 Over $6 million 4. Are you a consolidated elected taxpayer, a combined taxpayer or a single entity taxpayer? Check only one. Single entity Consolidated elected Consolidated elected Combined with 80% ownership with 50% ownership taxpayer By checking either consolidated box above, the entities listed on Schedule B of this registration hereby elect to file a consolidated return. If you are consolidated, are you including your non-U.S. entities (same ownership election as above)? Yes No N/A (currently do not have any non-U.S. entity) 5. If you are a consolidated elected taxpayer or a combined taxpayer, please enter the total number of members, including yourself, and complete Schedule B (attached). 6. A. Legal name of entity (sole proprietor complete 4B): B. Sole proprietor: Last name First name M.I. 7. Trade name or DBA: Date Received (For state use only) M M D D Y Y – over – |
Enlarge image | Federal employer identification number Social security number CAT 1 Rev. 11/23 Page 2 8. Primary address: Address of taxpayer’s principal office City State ZIP code Country (if other than U.S.A.) 9. Contact information Mailing address (if different from primary) City State ZIP code Country (if other than U.S.A.) Office/home phone number Office/home fax number E-mail address 10. List the state or country under whose laws the taxpayer is organized (if applicable). 11. If you are registered with the Ohio Secretary of State, enter your charter number, registration number or license-to-conduct-business number: 12. NAICS code: (For most current NAICS listing, visit us at tax.ohio.gov) I hereby declare that this form has been examined by me and to the best of my knowledge and belief is true, correct, and complete. Name of applicant or agent (please print) Signature Date (MM/DD/YY) Options to submit this application: Electronically: tax.ohio.gov – Contact Us - Online Notice Response Service or gateway.ohio.gov – Online Notice Response Service: eFax – 206-666-4462; Mail: Ohio Department of Taxation, Business Tax Division - CAT 1, P.O. Box 16158, Columbus OH 43216-6158 |
Enlarge image | CAT 1 Schedule A Rev. 11/23 ZIP code Country State Address City CAT account no. (if issued) for primary entity: SSN Schedule A – Commercial Activity Tax (CAT) Name FEIN SSN: P.O. Box 16158 Columbus, OH 43216-6158 tax.ohio.gov partners or members. If you are a consolidated elected taxpayer or a combined taxpayer, list the information only for the primary entity. Schedule A is to be completed by all taxpayers other than sole proprietorships. Please list the required information for either the corporate officers, Indicate: Officer*, general partner, managing partner or member * President, vice president, secretary, treasurer, statutory agent Name of filer: (as shown on line 4) FEIN: |
Enlarge image | CAT 1 Schedule B Rev. 11/23 State of organization Country of organization 1 Please make additional copies of this schedule as necessary. 2 Type of organization NAICS code ZIP code State and is automatically renewable unless cancelled by the registrant CAT account no. (if issued) of primary entity of consolidated or combined group: eight calendar quarters Schedule B – Commercial Activity Tax (CAT) Address City Country Signature of applicant or agent SSN: Members of Consolidated Elected Taxpayers or Combined Taxpayer Social Security No. tax.ohio.gov P.O. Box 16158 Columbus, OH 43216-6158 tax.ohio.gov A consolidated election will remain in effect for or revoked by the tax commissioner. Please complete the information below for each member of the consolidated elected or combined group. Federal Employer ID No. Name of Member of Consolidated Elected Taxpayer or Combined Taxpayer Trade name or DBA I hereby declare that this form has been examined by me and to the best of my knowledge and belief is true, correct, and complete. Date (MM/DD/YY) 1 Organization type (association/trust, C corporation, LLC, LLP, LTD (non-U.S.), partnership, S corporation, sole proprietorship, other) 2 For NAICS codes visit Primary entity of consolidated or combined group: (as shown on line 4) FEIN: |