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                                                                                                                                        Schedule IT S 
                                                                                                                                        Rev. 2/15 

                                                                                                                                20
                          Federal Adjusted Gross Income To Be Reported by  
Same-Gender Taxpayers Filing a Joint or Married Filing Separately Federal Return  

  Legal last name (Taxpayer 1)                Legal fi rst name                                            M.I.   Social Security number 

  Legal last name (Taxpayer 2)                Legal fi rst name                                            M.I.   Social Security number 

                                                                                               Allocation of Income 
                                                                           (a)                 (b)               (c)            (d) 
                                                                          Amount reported on   Amount reported   Taxpayer 1     Taxpayer 2 
                                                                          federal joint return   on federal married  (see instructions)  (see instructions) 
                    10211411                                              or married filing     fi ling separately 
                                                                          separately return    return for 
                                                                          for Taxpayer 1       Taxpayer 2 
  1. Wages, salaries, tips, etc. (box 16 from W-2) ....                         .00                       .00               .00         .00
 2. Taxable interest ..............................................             .00                       .00               .00         .00
 3. Ordinary dividends .........................................                .00                       .00               .00         .00
  4. Taxable refunds, credits, or offsets of state 
    and local income taxes...................................                   .00                       .00               .00         .00
 5. Alimony received ............................................               .00                       .00               .00         .00
  6. Business income (or loss) ..............................                   .00                       .00               .00         .00
  7. Capital gain (or loss) ......................................              .00                       .00               .00         .00
  8. Other gains (or losses) ...................................                .00                       .00               .00         .00
 9. IRA  distributions .............................................            .00                       .00               .00         .00
  10. Pensions and annuities ..................................                 .00                       .00               .00         .00
  11. Rental real estate, royalties, partnerships,                         
    S corporations, trusts, etc ..............................                  .00                       .00               .00         .00
  12. Farm income (or loss) ....................................                .00                       .00               .00         .00
13. Unemployment compensation........................                           .00                       .00               .00         .00
14. Social Security benefi ts ..................................                 .00                       .00               .00         .00
15. Other income..................................................              .00                       .00               .00         .00
16. Combine the amounts in each column of lines 
     1 through 15 ...................................................           .00                       .00               .00         .00
  17. Educator expenses ........................................                .00                       .00               .00         .00
  18. Certain business expenses of reservists, per-                        
     forming artists and fee-basis govt. offi cials ....                         .00                       .00               .00         .00
  19. Health savings account deduction .................                        .00                       .00               .00         .00
  20. Moving expense .............................................              .00                       .00               .00         .00
                                                                                .00                       .00               .00         .00
   21. Deductible part of self-employment tax .......... 
22. Self-employed SEP, SIMPLE and qualified                                 
     plans...............................................................       .00                       .00               .00         .00
  23. Self-employed health insurance deduction ....                             .00                       .00               .00         .00
  24. Penalty on early withdrawal of savings ..........                         .00                       .00               .00         .00
  25. Alimony paid...................................................           .00                       .00               .00         .00
  26. IRA deduction .................................................           .00                       .00               .00         .00
  27. Student loan interest deduction......................                     .00                       .00               .00         .00
  28. Tuition and fees ..............................................           .00                       .00               .00         .00
  29. Domestic production activities deduction .......                          .00                       .00               .00         .00
30. Add lines 17 through 29 .................................                   .00                       .00               .00         .00
31. Subtract line 30 from line 16. The amounts 
     in columns c and d are your federal adjusted 
     gross income for Ohio ....................................                 .00                       .00               .00         .00



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                                                                                                                     Schedule IT S 
                                                 IT S Instructions                                                   Rev. 2/15 

Ohio Schedule IT S is to be used by taxpayers who fi le a           where the taxpayer is directed to use federal adjusted gross 
joint or married   filing separately federal income tax return      income for purposes of compiling the taxpayer’s income tax 
with a person of the same gender. Pursuant to Article XV           and school district income tax returns. See the personal in-
§11 of the Ohio Constitution, Ohio does not recognize a            come and school district income tax instruction booklet for 
marriage between members of the same gender.                       more information regarding taxpayer       filing status and the 
                                                                   federal adjusted gross income amount to be reported on 
Therefore, taxpayers who filed a joint or married filing sepa-       line 1. 
rately federal income tax return with someone of the same 
gender must use Schedule IT S to determine their federal           How to File 
income for Ohio purposes of using a “single” or, if qualified,      Each individual taxpayer must     le a separate Ohio form IT 
“head of household” fi ling status.                                 1040 (whether a nonresident or part-year resident of Ohio). 
                                                                   If  ling Schedule IT S, you may file an Ohio form IT 1040 
Taxable Year                                                       electronically through Ohio’s electronic       filing service at 
Enter the taxable year for which you are fi ling Schedule IT S.     tax.ohio.gov and commercial software products or by pa-
                                                                   per. You may not fi le your income tax return using Ohio form 
Lines 1 Through 30 
                                                                   IT 1040EZ. Each individual must check the box on page 1 
If you and your same-gender partner fi led your federal re-
                                                                   of the IT 1040 return indicating that they are fi ling Schedule 
turn using the status of married fi ling jointly, enter the cor-
                                                                   IT S. A copy of Schedule IT S must be submitted by each 
responding amounts from the fi rst page of your federal in-
                                                                   taxpayer. 
come tax return, form 1040, into column (a) for each item.  
You must leave column (b) blank.                                   If you choose to fi le a paper IT 1040 return, include Schedule 
                                                                   IT S with the return and mail both to the address specified 
If you and your same-gender partner        filed federal returns 
                                                                   on page 2 of the return. If you choose to fi le electronically 
using the status of married fi ling separately, enter the cor-
                                                                   through a commercial software product, obtain Schedule IT 
responding amounts from the fi rst page of each federal in-
                                                                   S from our Web site at the address listed above and attach 
come tax return, form 1040, into column (a) for Taxpayer 1 
                                                                   as a PDF to the return. If the commercial software doesn’t 
and column (b) for Taxpayer 2 respectively. 
                                                                   allow for PDF attachments, please mail Schedule IT S to 
For all items in columns (c) and (d), enter the amounts of         the address below. 
each same-gender partner for every item as if each had 
                                                                   If you choose to fi le through Ohio’s electronic fi ling service, 
  filed the federal return using a “single” or, if qualifi ed, “head 
                                                                   a link will be provided to Schedule IT S as you begin to com-
of household” fi ling status. For line 1, columns (c) and (d), 
                                                                   plete your return online. Print Schedule IT S, fi ll it out and 
enter the amount of “state wages, salaries, tips, etc.” report-
                                                                   mail it to the following address: 
ed on your federal form W-2, box 16, which was provided to 
you by your employer.                                                          Ohio Department of Taxation
                                                                                         P.O. Box 182847
Line 31                                                                        Columbus, OH 43218-2847
The amounts on line 31 of columns (a) and (b) should equal 
line 37 of federal form 1040, line 21 of federal form 1040A        Contact Us 
or line 4 of federal form 1040EZ.                                  Taxpayers may visit   tax.ohio.gov for more information. 
                                                                   Questions may be submitted by clicking on the “Contact” 
Each amount on line 31 of columns (c) or (d) is the federal 
                                                                   link found at the top right of the page and then choosing 
adjusted gross income that must be reported to Ohio sepa-
                                                                   the “Email Us” option. Taxpayers with additional questions 
rately by each taxpayer. 
                                                                   regarding this subject may contact Individual Income Tax- 
Each taxpayer must report this amount on line 1 of Ohio            payer Services at 1-800-282-1780. 
form IT 1040. Further, this amount must be used every-






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