Enlarge image | Do not use staples. Use only black ink and UPPERCASE letters. 2016 SD 100 Rev. 9/16 School District Income Tax Return 16020102 Note: This form encompasses the SD 100 and amended SD 100X. Is this an amended return? Yes No If yes, include SD RE (do not include a copy of the previously filed return) Is this a Net Operating Loss (NOL) carryback? Yes No If yes, include Schedule IT NOL Taxpayer’s SSN (required) If deceased Spouse’s SSN (if filing jointly) If deceased Enter school district # for this return (see instructions). check box check box SD# First name M.I. Last name Spouse's fi rst name (only if married filing jointly) M.I. Last name Mailing address (for faster processing, use a street address) City State ZIP code Ohio county (fi rst four letters) Home address (if different from mailing address) – do NOT include city or state ZIP code Ohio county (fi rst four letters) Foreign country (if the mailing address is outside the U.S.) Foreign postal code School District Residency – File a separate SD 100 for each taxing school district in which you lived during the taxable year. Check applicable box Check applicable box for spouse (only if married filing jointly) Full-year Part-year resident Full-year nonresident Full-year Part-year resident Full-year nonresident resident of SD# above of SD# above resident of SD# above of SD# above Enter date Enter date of nonresidency / / to / / of nonresidency / / to / / Filing Status – Check one (must match Ohio income tax return): Tax Type – Check one (for an explanation, see the instructions) Single, head of household or qualifying widow(er) I am fi ling this return because during the taxable year I lived in a(n): Traditional tax base school district. You must start with Schedule A, Married filing jointly line 19 on page 2 of this return. Earned income tax base school district. You must start with Schedule Married filing separately B, line 24 on page 2 of this return. 1. School district taxable income: Traditional tax base:Enter on this line the amount you show on line 23. 00 Earned income tax base: Enter on this line the amount you show on line 27.... 1. , , . 2. School district tax rate . times line 1 (rates found in the instructions)...................................... 2. 00 , , . 3. Senior citizen credit (you must be 65 or older to claim this credit; limit $50 per return) ............................... 3. , 00 . 00 4. School district income tax liability (line 2 minus line 3; if less than -0-, enter -0-) .......................................... 4. , . 5. worksheetInterest penaltyif you annualizeon underpayment.............................................................................................................................of estimated tax. Include Ohio IT/SD 2210 and the appropriate 5. 00 , . 00 6. Total school district income tax liability before withholding or estimated payments (line 4 plus line 5).... 6. , . Do not write in this area; for department use only. / / Postmark date Code 2016 SD 100 – pg. 1 of 2 |
Enlarge image | 2016 SD 100 Rev. 9/16 School District Income Tax Return 16020202 SSN SD# 00 6a. Amount from line 6 on page 1 .................................................................................................................... 6a. , . 7. School district income tax withheld (school district number on W-2(s), W-2G(s) and/or 1099-R(s) must agree with the school district number on this return). Include W-2(s), W-2G(s) and 1099-R(s) with the 00 return ............................................................................................................................................................ 7. , . 8. School district estimated and extension payments made (2016 SD 100ES and/or SD 40P) and credit 00 carryforward from previous year return ........................................................................................................ 8. , . 00 9. Amended return only – amount previously paid with original/amended return .......................................... 9. , . 00 10. Total school district income tax payments (add lines 7, 8 and 9) ......................................................... 10. , . 00 11. Amended return only – overpayment previously requested on original/amended return ........................ 11. , . 00 12. Line 10 minus line 11. Place a negative sign (“-”) in the box at the right if the amount is less than -0- .. ... 12. , . If line 12 is MORE THAN line 6a, go to line 16. OTHERWISE, continue to line 13. 13. Tax liability (line 6a minus line 12). If line 12 is negative, ignore the negative sign (“-”) and add line 12 00 to line 6a ..................................................................................................................................................... 13. , , . 00 14. Interest and penalty due on late filing or late payment of tax (see instructions) .................................................. 14. , , . 15. TOTAL AMOUNT DUE (line 13 plus line 14). Include SD 40P (if original return) or SD 40XP (if 00 amended return) and make check payable to “School District Income Tax”........ AMOUNT DUE15. , , . 16. Overpayment (line 12 minus line 6a) ......................................................................................................... 16. , , . 00 17. Original return only – amount of line 16 to be credited toward 2017 school district income tax liability ............17. , , . 00 18. REFUND (line 16 minus line 17) .................................................................................... YOUR REFUND18. , , . 00 Schedule A – Traditional Tax Base School District Amounts (see instructions) Complete this schedule only if filing a traditional tax base school district return. 19. Ohio income tax base reported on line 5 of Ohio IT 1040. Place a negative sign (“-“) in the box at the right if the amount is less than -0- ......................................................................................... ... 19. 00 , , . 20. Business income deduction add-back (see instructions) ........................................................................... 20. 00 , . 21. Total traditional tax base school district income (line 19 plus line 20). Place a negative sign (“-“) in the box at the right if the amount is less than -0- ........................................................................ ... 21. , , .00 22. The amount of traditional tax base school district income from line 21, if any, that you earned while not a resident of the school district whose number you entered on this return ......................................... 22. , , . 00 23. School district taxable income (line 21 minus line 22; if less than -0-, enter -0-). Enter here and on line 1 of this return ...................................................................................................................................... 23. 00 , , . Schedule B – Earned Income Tax Base School District Amounts (see instructions) Complete this schedule only if fi ling an earned income tax base school district return. 24. Wages and other compensation (see instructions) .................................................................................... 24. 00 , , . 25. Net earnings from self-employment to the extent included in Ohio adjusted gross income. Place a negative sign (“-“) in the box at the right if the amount is less than -0- ........................................ ... 25. 00 , , . 26. Depreciation expense adjustment (see instructions) ................................................................................. 26. 00 , . 27. School district taxable income (add lines 24, 25 and 26; if less than -0-, enter -0-). Enter here and on line 1 of this return ...................................................................................................................................... 27. 00 , , . Sign Here (required): I have read this return. Under penalties of perjury, I declare that, to If your refund is $1.00 or less, no refund will be issued. the best of my knowledge and belief, the return and all enclosures are true, correct and complete. If you owe $1.00 or less, no payment is necessary. NO Payment Included –Mail to: Your signature Date (MM/DD/YY) School District Income Tax P.O. Box 182197 Columbus, OH 43218-2197 Spouse’s signature (see instructions) Phone number Payment Included –Mail to: School District Income Tax Preparer’s printed name (see instructions) PTIN Phone number P.O. Box 182389 Do you authorize your preparer to contact us regarding this return? Yes No Columbus, OH 43218-2389 2016 SD 100 – pg. 2 of 2 |
Enlarge image | Electronic Payment Available 2016 Ohio SD 40P You can eliminate writing a paper check by using any of our electronic payment methods. Go to our Web site at tax.ohio.gov for all electronic payment options. Federal Privacy Act Notice Because we require you to provide us with a Social Se- curity number, the Federal Privacy Act of 1974 requires us to inform you that providing us with your Social Secu- rity number is mandatory. Ohio Revised Code sections 5703.05, 5703.057 and 5747.08 authorize us to request this information. We need your Social Security number in order to administer this tax. Rev. 6/16 DO NOT STAPLE OR SD 40P OTHERWISE ATTACH Do NOT fold check or voucher. School District Income Tax Payment Voucher YOUR PAYMENT TO DOTHISNOTVOUCHER.SEND CASH. 2016SP Use UPPERCASE letters to print the fi rst three letters of First name M.I. Last name School district Taxpayer’s Spouse’s last name number last name (only if joint filing) Spouse’s fi rst name (only if joint filing) M.I. Last name Address Your SSN Spouse’s SSN City, state, ZIP code (if joint filing) Amount of If you are sending this voucher and paper check or money order (payable to School District Income Tax) with or separately from your school district income tax return, mail Payment $ , , 0 0 to: School District Income Tax, P.O. Box 182389, Columbus, OH 43218-2389. Write the last four digits of the taxpayer’s SSN on the check or money order. 508 |