Enlarge image | PRINT FORM RESET FORM Regional Income Tax Agency Form Reconciliation of Income Tax 17 Withheld and W-2/1099-NEC Transmittal 1 Tax Year: 3 Total number of W-2’s enclosed: Total number of 1099-NEC enclosed: Due on or before the last day of February of the following year. Total number of employees working in a RITA member municipality(ies) at year Fed. ID #: end: IF THIS IS AN AMENDED Name: RETURN CHECK HERE Suite: Address #: OUT OF BUSINESS Street Name: City: MOVED OUT OF RITA State: Zip Code: Workplace Wages Workplace Tax Withheld Residence Tax Withheld Period 2 January February March April May June July August September October November December Total 4 0.00 0.00 0.00 Totals must be distributed by municipality on Page 2 in Section 5. Page 1 (if additional space is needed, attach a separate schedule) |
Enlarge image | Fed. ID #: 5 Municipality Number of employees Working from Home at year end (WFH) Indicator* Workplace Wages Workplace Workplace Tax Residence Tax Tax Rate % Municipality Number of employees Working from Home at year end (WFH) Indicator* Workplace Wages Workplace Workplace Tax Residence Tax Tax Rate % Municipality Number of employees Working from Home at year end (WFH) Indicator* Workplace Wages Workplace Workplace Tax Residence Tax Tax Rate % Municipality Number of employees Working from Home at year end (WFH) Indicator* Workplace Wages Workplace Workplace Tax Residence Tax Tax Rate % Municipality Number of employees Working from Home at year end (WFH) Indicator* Workplace Wages Workplace Workplace Tax Residence Tax Tax Rate % 6 TOTAL: Must equal totals on Page 1 from Section 4. 7 Total number of Total Workplace Wages Total Workplace Tax Total Residence Tax employees at year end 0.00 0.00 0.00 0 8 Note: If you file a Form 17 as a professional employer organization (PEO), common pay master, co-employer, or other agent providing payroll services to unrelated third party employers, including, but not limited to, clients, subsidiaries, other companies, etc., you must also provide specific information on each of these employers. Use Schedule R-17 to report for each employer EIN and Name and to allocate the Workplace Wages, Workplace Tax Withheld, Residence Tax Withheld and RITA Municipality. *Check the WFH indicator box if employees worked from home (or from a qualified remote work location) in the municipality listed.These wages are reported as part of workplace wages. I have examined this return and to the best of my knowledge it is correct. 9 Signature Title Date Print Name Phone: Page Mail to: Attn RITA For OVERNIGHT mail: Attn RITA 2 P.O. BOX 715170 P.O.BOX 715170 CINCINNATI, OH 45271-5170 895 CENTRAL AVENUE SUITE 600 Fax: 440.922.3536 CINCINNATI, OH 45202-5703 v23.1 |