View Instructions Reset Form Print Form Form W3Q/M WITHHOLDING TAX RECONCILIATION RETURN CITY OF ASHTABULA – INCOME TAX DEPARTMENT FOR TAX YEAR 2017 Please change tax year if necessary 4717 MAIN AVE, STE A, ASHTABULA, OHIO 44004 MUST BE RETURNED WITH W-2’S BY THE END OF FEBRUARY VOICE (440) 992-7104 8. January...................$ _________________ 14. July.........................$ _________________ 1. Number of W-2’s attached ..............$_________________ 9. February .................$ _________________ 15. August ....................$ _________________ 2. Number of employees working 10. March/Qtr. 1 ...........$ _________________ 16. September/Qtr. 3....$ _________________ in Ashtabula at year end ..................$ _________________ 11. April ........................$ _________________ 17. October ..................$ _________________ 3. Total payroll for the year ..................$_________________ 12. May.........................$ _________________ 18. November...............$ _________________ 4. Less payroll not subject to tax ........$_________________ 13. June/Qtr. 2..............$ _________________ 19. December/Qtr. 4.....$ _________________ Attach explanation 20. Total remitted for year.............................................................................$ _________________ 5. Payroll subject to tax .......................$_________________ 21. Difference between Lines 6 & 20 (amount due/overpaid) .......................$ _________________ 6. Withholding tax liability at Non-resident Employers *Refunds are NOT automatically issued. 1.8% of Line 5.................................$_________________ Do you withhold tax as a courtesy Courtesy If refund of overpayment is requested 7. Total Ashtabula tax withheld or because the employee(s) work(s) Ashtabula please attach explantation. If additional per W-2’s .........................................$_________________ in the City of Ashtabula? Works in tax is due, enclose payment with return. EMPLOYER NAME/ADDRESS I hereby certify that the information and statements contained herein are true and correct. FID# Signed By _________________________________________________________ Email Date ______________________________________________________________ Phone Print Name ________________________________________________________ Official Title________________________________________________________ Owner, Partner, Member, President, Treasurer |
Return to Form GENERAL RECONCILIATION INFORMATION – Form W3Q/M On or before the last day of February of each year, every employer must file a withholding reconciliation. copies of all W-2 forms or computer listing applicable to the reconciliation must be attached. All information must include the name, address, social security number, gross wages, city tax withheld, name of city for which tax was withheld (breakdown for multiple cities, if applicable) and any other compensation paid to the individual. Any individual(s) or business entity compensating individuals on a commission or contract labor basis must supply copies of the 1099 or appropriate earnings statement on or before the last day of February each year. All 1099’s or earnings statements shall include the same type of information as required of the W-2 forms as stated above. NEW REQUIREMENT: Employers having 50 or more employees are Strongly urged to submitted the W2 information on magnetic media. Such filing must be submitted in a designated format provided by the city. The employer W2 upload process utilizes the same file format as the Social Security Administration (EFW2, formerly MMREF), only with the additional local withholding information included. if you have any further questions please contact the Income Tax office. SPECIFIC FILING INFORMATION: Form W3/QM must show a breakdown of all withholding payments made either quarterly or monthly. Complete lines 1 through 7. The total tax paid should equal 1.8% of Line 1 unless the reduced courtesy withholding rate applies or is included in the total. A breakdown and/or explanation is required if applicable. The completed From W3Q/M and all attachments must be submitted to the City of Ashtabula Income Tax Department, 4717 MAIN AVE, STE. A, ASHTABULA, OHIO 44004 on or before February 28 of each year. Retain a copy for your records. Any questions regarding completion of these forms, contact the Income Tax Department at (440) 992-7104. |