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DAYTON, OHIO FORM DW-3 Annual Reconciliation W-2 Withholding and 1099 MISC/NEC Earnings Report
File with: City of Dayton, Division of Tax and Accounting Administration, PO Box 2806, Dayton, OH 45401-2806
Reconciliation is due on or before February 28. For assistance, contact the Tax Office at (937) 333-3500.
NOTE: Employers having "100 or more employee records" are required to submit the required information on
electronic media. Please refer to the electronic media specifications posted on our website at www.daytonohio.gov.
This requirement does not refer to submitting 1099 MISC/NEC earnings report to our office.
DO NOT SEND PAYMENTS WITH THIS FORM
IF YOU NEED TO SEND ANY PAYMENTS, mail separately using Form DW-1 along with a letter of explanation to City of
Dayton, Division of Tax and Accounting Administration, PO Box 643700, Cincinnati, OH 45264-3700.
Tax Year W-2 Withholding Amounts Withheld in Tax Year
Federal ID #
Company Name January April July October
Address
City/State/ZIP
February May August November
Number of W-2 Employees Reported 1) #
Dayton Gross Payroll per employer records 2) $
Dayton Tax @ 2.5% 3) $ March June September December
Additional Courtesy/Resident Withholding 4) $
TOTAL Dayton Tax Withheld 5) $
1st Quarter 2nd Quarter 3rd Quarter 4th Quarter
Number of Dayton 1099 MISC/NEC Issued 6) #
1099 MISC/NEC Dayton Earnings Reported 7) $
Total W-2 Withholding Paid for Year 8) $
I certify that the information contained therein is true and correct.
Signed
Printed Name Office Location: 101 W Third St, Dayton, OH 45402
Title First Floor Income Tax Office
Date
Phone #
E-Mail Address Office Hours Monday-Friday 8:00 AM-5:00 PM
DO NOT SEND PAYMENTS WITH THIS FORM
GENERAL INFORMATION
On or before February 28 of each year, each employer must file a withholding reconciliation on the City of Dayton Form DW-3.
Copies of all W-2 forms applicable to the reconciliation must be attached. All W-2s must furnish the following name; address; social
security number; gross wages; city tax withheld; name of city(ies) of which tax was withheld; and any other compensation paid to the
individual. If copies of the W-2 forms are not available, each employer must provide a listing of the W-2 form. The listing must contain
the same information as required of the W-2 form.
City of Dayton requires businesses operating in Dayton to submit copies of their 1099 MISC and 1099 NEC forms.
SPECIFIC FILING INFORMATION
The Form DW-3 must show a breakdown of all withholding payments made either quarterly or monthly in the boxes provided.
Lines 1 through 8 must also be completed. The amount paid and the amount withheld should be equal. If they are not equal attach an
explanation for any discprepancy.
If Line 5 indicates a balance due, the amount must be paid on or before February 28. If Line 5 indicates an overpayment, amended
returns for the months or quarters in which the overpayment occurred must be filed on or before February 28.
(Revised 1/2021)
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