Enlarge image | Ohio IT 3 Transmittal of W-2 and 1099-R Statements Instructions 1. Filing Deadline: The Ohio IT 3 must be filed by January 31st or within 15 days after discontinuation of business. 2. Filing Instructions: Since all employers are required to file their Ohio employer and school district withholding returns and payments electronically, all employers, retirement system payers, and/or third-party administrators will be required to upload their W-2/1099-R information electronically through the Ohio Business Gateway. • The option to submit W-2/1099-R information via CD has been eliminated. • Corrected W-2s must be submitted by paper with an IT 3. • ODT does not currently accept electronically filed Corrected W2s. • Employers/payers/administrators who submitted their information through the W-2/1099 Upload do not need to file a paper IT 3 since the W-2/1099 Upload feature creates an IT 3 from the W-2/1099 information submitted. 3. Approved Format: • Those submitting W-2s and/or 1099-Rs should refer to the specifications located on the W-2 1099 Information Page. 4. Additional Information: You are required to maintain tax records, including W-2 and 1099-R information for at least four years from the due date. 5. Mailing of IT 3: Using the U.S. Postal Service: Using a carrier other than the U.S. Postal Service: Ohio Department of Taxation Ohio Department of Taxation PO Box 182667 4485 Northland Ridge Blvd. Columbus, OH 43218-2667 Columbus, OH 43229-6596 Cut on the dotted lines – DO NOT USE PENCIL to complete this form. Transmittal of Wage and Tax Statements OHIO Ohio Withholding Account Number Tax Year FEIN IT 3 Rev. 11/23 Name 1. Number of tax statements issued (Combined W-2s and/or 1099s) , Address Do 2. Total Ohio employee compensation $ , , . NOT City, State, ZIP code fold 3. Total Ohio income tax liability form. Check here if corrected IT 3 $ , , . 4. Total Ohio school district tax liability When filing the paper IT 3 attach the $ , , . corresponding W-2s and/or 1099s Due on or before January 31. I declare under penalties of perjury that this return, including any accompanying Do not submit payments with this form schedules and statements, has been examined by me and to the best of my knowledge and belief is a true, correct and complete return and report. Signature of responsible party SSN Title Date 303 |