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Marion City Income Tax Department
233 W. Center St. •Marion, OH 43302
740-387-6926
INSTRUCTIONS FOR COMPLETING FORM EQR - ANNUAL RECONCILIATION
EMPLOYER’S RECONCILIATION OF MARION CITY INCOME TAXES WITHHELD
1. On line 1 enter the total wages paid for the year subject to Marion City Income Tax.
2. On line 2 enter the amount of Marion City Income Taxes withheld for the year.
3. On line 3 enter the amount of Marion City Income Tax remitted for the tax year being reported.
4. On line 4 enter any difference between line 2 and line 3 (line 2 minus line 3). If line 3 is more than line 2,
enter the [overpayment] on line 4 and complete line 5. We will not issue credit for fractional differences.
If line 2 is more than line 3, enter the underpayment on line 4 and remit payment with this reconciliation.
5. On line 5 indicate whether overpayment is to be credited to next year or refunded.
6. On line 6 enter the number of W-2 forms submitted with this return. Copies of original W-2 forms are
acceptable. Include an adding machine tape showing the total Marion wages and Marion withholding. A
computer listing of the W-2 information is acceptable if the listing includes all W-2 information including
name, address, social security number, federal taxable wages, Medicare wages, deferred compensation
information, etc. A CD with all the W-2 information is preferred if you have 25 or more employees.
NOTE: Complete Social Security numbers are required.
7. If you issued 1099-MISC or 1099-NEC forms for services performed or property rented within the City of
Marion, include a copy of such 1099-MISC and/or 1099-NEC forms, or a computer printout with the
complete 1099-MISC and/or 1099-NEC information with your withholding reconciliation.
Enclose all W-2/1099-MISC/1099-NEC information along with a check for any underpayment and mail to:
City of Marion Income Tax, 233 W. Center St., Marion, OH 43302.
MARION CITY INCOME TAX – RECORD OF PAYMENT
(Quarterly filers – Use lines for Mar, Jun, Sep and Dec)
Month Taxable Payroll Tax Withheld Amount Paid Date Paid Check Number
Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
Total
EQR Annual Reconciliation Rev. 02/2022
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