Instructions for Form 17 Reconciliation of Income Tax Withheld and W-2 / 1099-misc Transmittal - Ohio

This document contains official instructions for Form 17 , Reconciliation of Income Tax Withheld and W-2/1099-misc Transmittal - a form released and collected by the Ohio Regional Income Tax Agency (RITA).

FAQ

Q: What is Form 17?
A: Form 17 is the Reconciliation of Income Tax Withheld and W-2/1099-misc Transmittal form for Ohio.

Q: What is the purpose of Form 17?
A: Form 17 is used to report and reconcile the income tax withheld from employees' wages with the amounts reported on W-2 and 1099-MISC forms.

Q: Who needs to file Form 17?
A: Employers in Ohio who withheld income tax from their employees' wages and issued W-2 or 1099-MISC forms must file Form 17.

Q: When is Form 17 due?
A: Form 17 is due on or before February 28th of the year following the tax year being reported.

Q: Are there any penalties for not filing Form 17?
A: Yes, failure to file Form 17 or filing it late may result in penalties and interest.

Q: Can Form 17 be filed electronically?
A: Yes, the Ohio Department of Taxation allows employers to file Form 17 electronically.

Q: What other forms should be included with Form 17?
A: Form 17 should be accompanied by copies of all W-2 and 1099-MISC forms issued to employees or contractors.

Q: Is Form 17 only applicable to Ohio residents?
A: Yes, Form 17 is specific to Ohio income tax withholding and is not applicable to residents of other states.

Q: What should I do if there are errors on Form 17?
A: If there are errors on Form 17, you should correct them and file an amended form as soon as possible.