2022_1040-Sch of ADJ

Note : If a Money Line Item is not applicable, send as a blank in the barcode data as indicated by a carriage return only; (Refer to scan specifications item #8)  
Sl. No Page Field Name / Line Item Max Chars Field Format  
1 N/A Header Version Number 2 Always T1  
2 N/A Developer Code 4 Vendor’s NACTP Code  
3 N/A Jurisdiction 2 Always: OH  
4 N/A Description 4 form code: 2200  
5 N/A Spec Version 1 At this time: 0  
6 N/A Form Version 1 At this time: 1  
7 N/A Date Generated 6 Numeric; MMDDYY Format  
8 Page 1 Tax Year 4 2022; Mandatory field  
9 Page 1 Amended Return 1 Numeric; 1 = Yes (Amended), 0 = No (Original); Mandatory field  
10 Page 1 NOL Carryback 1 Numeric;1 = Yes, 0 = No ; NOL carryback should not be allowed on current year return; Mandatory field  
11 Page 1 Taxpayer SSN 9 Numeric; Do NOT Include Spaces or Hyphens in barcode, on form display in XXX XX XXXX format; Mandatory field  
12 Page 1 Taxpayer Deceased 1 Numeric;1 = Yes, 0 = No; Mandatory field  
13 Page 1 Spouse SSN 9 Numeric; Do NOT Include Spaces or Hyphens in barcode, on form display in XXX XX XXXX format; If Married Filing Joint return - Mandatory field  
14 Page 1 Spouse Deceased 1 Numeric;1 = Yes, 0 = No; Mandatory field  
15 Page 1 Taxpayer School District Number 4 Numeric; Must be valid School District (see tax instructions booklet for complete list); Send 9999 for Non-Residents only; Mandatory field  
16 Page 1 Taxpayer First Name 15 Alpha (Special characters allowed 'apostrophe', ' - '); Mandatory field  
17 Page 1 Taxpayer Middle Initial 1 Alpha  
18 Page 1 Taxpayer Last Name 22 Alpha (Special characters allowed 'apostrophe', ' - '); Mandatory field  
19 Page 1 Spouse First Name 15 Alpha (Special characters allowed 'apostrophe', ' - '); If Married Filing Joint return - Mandatory field  
20 Page 1 Spouse Middle Initial 1 Alpha  
21 Page 1 Spouse Last Name 22 Alpha (Special characters allowed 'apostrophe', ' - '); If Married Filing Joint return - Mandatory field  
22 Page 1 Address Line 1 35 Alpha-Numeric (Special characters allowed '-','&','/'); Mandatory field  
23 Page 1 Address Line 2 35 Alpha-Numeric (Special characters allowed '-','&','/')  
24 Page 1 Taxpayer City 20 Alpha; Mandatory field  
25 Page 1 Taxpayer State 2 Alpha, 2 Letter code, UPPERCASE; Mandatory field (Foreign address exception)  
26 Page 1 Taxpayer Zip Code 5 Numeric; Mandatory field (Foreign address exception)  
27 Page 1 Taxpayer Ohio County 4 Alpha, First 4 characters of county name, UPPERCASE; Default to FRAN for non-residents  
28 Page 1 Foreign Country 20 Alpha, First 20 characters of foreign country, UPPERCASE  
29 Page 1 Foreign Postal Code 7 Alpha-Numeric  
30 Page 1 Primary Residency Status 1 Numeric; Resident = 1, Part-year Resident = 2, Non-Resident = 3  
31 Page 1 Primary Nonresident State 2 Alpha, 2 Letter code, UPPERCASE ; If Part year or non resident - Mandatory field  
32 Page 1 Spouse Residency Status 1 Numeric; Resident = 1, Part-year Resident = 2, Non-Resident = 3, Only use if married filing jointly return  
33 Page 1 Spouse Nonresident State 2 Alpha, 2 Letter code, UPPERCASE; If Married Filing Joint and Part year or non resident - Mandatory field  
34 Page 1 Filing Status 1 Numeric; Single =1, Jointly = 2, Separately = 3  
35 Page 1 Primary Non-Resident Statement 1 Numeric;1 = Yes, 0 = No  
36 Page 1 Spouse Non-Resident Statement 1 Numeric;1 = Yes, 0 = No; Only use if married filing jointly return  
37 Page 1 Extension 4868 Filed 1 Numeric;1 = Yes, 0 = No  
38 Page 1 Being Claimed As Dependent 1 Numeric;1 = Yes, 0 = No  
39 Page 1 Line Item 1 Negative Indicator 1 Numeric; 1 = negative , 0 = non-negative  
40 Page 1 Line Item 1 11 Numeric; Send Dollars Only; DO NOT PUT NEGATIVE SIGN IN THIS FIELD  
41 Page 1 Line Item 2a 11 Numeric; Send Dollars Only; DO NOT PUT NEGATIVE SIGN IN THIS FIELD  
42 Page 1 Line Item 2b 11 Numeric; Send Dollars Only; DO NOT PUT NEGATIVE SIGN IN THIS FIELD  
43 Page 1 Line Item 3 Negative Indicator 1 Numeric; 1 = negative , 0 = non-negative, if line is non applicable send blank  
44 Page 1 Line Item 3 11 Numeric; Send Dollars Only; DO NOT PUT NEGATIVE SIGN IN THIS FIELD  
45 Page 1 Line Item 4 5 Numeric; Send Dollars Only; DO NOT PUT NEGATIVE SIGN IN THIS FIELD  
46 Page 1 Line Item 5 11 Numeric; Send Dollars Only; DO NOT PUT NEGATIVE SIGN IN THIS FIELD  
47 Page 1 Line Item 6 9 Numeric; Send Dollars Only; DO NOT PUT NEGATIVE SIGN IN THIS FIELD  
48 Page 1 Line Item 7 11 Numeric; Send Dollars Only; DO NOT PUT NEGATIVE SIGN IN THIS FIELD  
49 Page 2 Line Item 7a 11 Numeric; Send Dollars Only; DO NOT PUT NEGATIVE SIGN IN THIS FIELD  
50 Page 2 Line Item 8a 9 Numeric; Send Dollars Only; DO NOT PUT NEGATIVE SIGN IN THIS FIELD  
51 Page 2 Line Item 8b 7 Numeric; Send Dollars Only; DO NOT PUT NEGATIVE SIGN IN THIS FIELD  
52 Page 2 Line Item 8c 9 Numeric; Send Dollars Only; DO NOT PUT NEGATIVE SIGN IN THIS FIELD  
53 Page 2 Line Item 9 9 Numeric; Send Dollars Only; DO NOT PUT NEGATIVE SIGN IN THIS FIELD  
54 Page 2 Line Item 10 9 Numeric; Send Dollars Only; DO NOT PUT NEGATIVE SIGN IN THIS FIELD  
55 Page 2 Line Item 11 9 Numeric; Send Dollars Only; DO NOT PUT NEGATIVE SIGN IN THIS FIELD  
56 Page 2 Line Item 12 9 Numeric; Send Dollars Only; DO NOT PUT NEGATIVE SIGN IN THIS FIELD  
57 Page 2 Line Item 13 9 Numeric; Send Dollars Only; DO NOT PUT NEGATIVE SIGN IN THIS FIELD  
58 Page 2 Line Item 14 9 Numeric; Send Dollars Only; DO NOT PUT NEGATIVE SIGN IN THIS FIELD  
59 Page 2 Line Item 15 9 Numeric; Send Dollars Only; DO NOT PUT NEGATIVE SIGN IN THIS FIELD  
60 Page 2 Line Item 16 9 Numeric; Send Dollars Only; DO NOT PUT NEGATIVE SIGN IN THIS FIELD  
61 Page 2 Line Item 17 - Amended Only 9 Numeric; Send Dollars Only; DO NOT PUT NEGATIVE SIGN IN THIS FIELD  
62 Page 2 Line Item 18 9 Numeric; Send Dollars Only; DO NOT PUT NEGATIVE SIGN IN THIS FIELD  
63 Page 2 Line Item 19 - Amended Only 9 Numeric; Send Dollars Only; DO NOT PUT NEGATIVE SIGN IN THIS FIELD  
64 Page 2 Line Item 20 Negative Indicator 1 Numeric; 1 = negative , 0 = non-negative, if line is non applicable send blank  
65 Page 2 Line Item 20 9 Numeric; Send Dollars Only; DO NOT PUT NEGATIVE SIGN IN THIS FIELD  
66 Page 2 Line Item 21 9 Numeric; Send Dollars Only; DO NOT PUT NEGATIVE SIGN IN THIS FIELD  
67 Page 2 Line Item 22 9 Numeric; Send Dollars Only; DO NOT PUT NEGATIVE SIGN IN THIS FIELD  
68 Page 2 Line Item 23 9 Numeric; Send Dollars Only; DO NOT PUT NEGATIVE SIGN IN THIS FIELD  
69 Page 2 Line Item 24 9 Numeric; Send Dollars Only; DO NOT PUT NEGATIVE SIGN IN THIS FIELD  
70 Page 2 Line Item 25 - Original Only 9 Numeric; Send Dollars Only; DO NOT PUT NEGATIVE SIGN IN THIS FIELD  
71 Page 2 Line Item 26a - Original Only 4 Numeric; Send Dollars Only; DO NOT PUT NEGATIVE SIGN IN THIS FIELD  
72 Page 2 Line Item 26b - Original Only 4 Numeric; Send Dollars Only; DO NOT PUT NEGATIVE SIGN IN THIS FIELD  
73 Page 2 Line Item 26c - Original Only 4 Numeric; Send Dollars Only; DO NOT PUT NEGATIVE SIGN IN THIS FIELD  
74 Page 2 Line Item 26d - Original Only 4 Numeric; Send Dollars Only; DO NOT PUT NEGATIVE SIGN IN THIS FIELD  
75 Page 2 Line Item 26e - Original Only 4 Numeric; Send Dollars Only; DO NOT PUT NEGATIVE SIGN IN THIS FIELD  
76 Page 2 Line Item 26f - Original Only 4 Numeric; Send Dollars Only; DO NOT PUT NEGATIVE SIGN IN THIS FIELD  
77 Page 2 Line Item 26g - Original Only 9 Numeric; Send Dollars Only; DO NOT PUT NEGATIVE SIGN IN THIS FIELD  
78 Page 2 Line Item 27 9 Numeric; Send Dollars Only; DO NOT PUT NEGATIVE SIGN IN THIS FIELD  
79 Page 2 Preparer's TIN 8 Numeric: (Do Not submit with the letter "P")  
80 Page 3 Sch-A Line 1 9 Numeric; Send Dollars Only; DO NOT PUT NEGATIVE SIGN IN THIS FIELD  
81 Page 3 Sch-A Line 2 9 Numeric; Send Dollars Only; DO NOT PUT NEGATIVE SIGN IN THIS FIELD  
82 Page 3 Sch-A Line 3 6 Numeric; Send Dollars Only; DO NOT PUT NEGATIVE SIGN IN THIS FIELD  
83 Page 3 Sch-A Line 4 9 Numeric; Send Dollars Only; DO NOT PUT NEGATIVE SIGN IN THIS FIELD  
84 Page 3 Sch-A Line 5 9 Numeric; Send Dollars Only; DO NOT PUT NEGATIVE SIGN IN THIS FIELD  
85 Page 3 Sch-A Line 6 9 Numeric; Send Dollars Only; DO NOT PUT NEGATIVE SIGN IN THIS FIELD  
86 Page 3 Sch-A Line 7 9 Numeric; Send Dollars Only; DO NOT PUT NEGATIVE SIGN IN THIS FIELD  
87 Page 3 Sch-A Line 8 9 Numeric; Send Dollars Only; DO NOT PUT NEGATIVE SIGN IN THIS FIELD  
88 Page 3 Sch-A Line 9 9 Numeric; Send Dollars Only; DO NOT PUT NEGATIVE SIGN IN THIS FIELD  
89 Page 3 Sch-A Line 10 11 Numeric; Send Dollars Only; DO NOT PUT NEGATIVE SIGN IN THIS FIELD  
90 Page 3 Sch-A Line 11 6 Numeric; Send Dollars Only; DO NOT PUT NEGATIVE SIGN IN THIS FIELD  
91 Page 3 Sch-A Line 12 9 Numeric; Send Dollars Only; DO NOT PUT NEGATIVE SIGN IN THIS FIELD  
92 Page 3 Sch-A Line 13 9 Numeric; Send Dollars Only; DO NOT PUT NEGATIVE SIGN IN THIS FIELD  
93 Page 3 Sch-A Line 14 9 Numeric; Send Dollars Only; DO NOT PUT NEGATIVE SIGN IN THIS FIELD  
94 Page 3 Sch-A Line 15 9 Numeric; Send Dollars Only; DO NOT PUT NEGATIVE SIGN IN THIS FIELD  
95 Page 3 Sch-A Line 16 9 Numeric; Send Dollars Only; DO NOT PUT NEGATIVE SIGN IN THIS FIELD  
96 Page 3 Sch-A Line 17 9 Numeric; Send Dollars Only; DO NOT PUT NEGATIVE SIGN IN THIS FIELD  
97 Page 3 Sch-A Line 18 9 Numeric; Send Dollars Only; DO NOT PUT NEGATIVE SIGN IN THIS FIELD  
98 Page 3 Sch-A Line 19 9 Numeric; Send Dollars Only; DO NOT PUT NEGATIVE SIGN IN THIS FIELD  
99 Page 3 Sch-A Line 20 9 Numeric; Send Dollars Only; DO NOT PUT NEGATIVE SIGN IN THIS FIELD  
100 Page 3 Sch-A Line 21 9 Numeric; Send Dollars Only; DO NOT PUT NEGATIVE SIGN IN THIS FIELD  
101 Page 3 Sch-A Line 22 9 Numeric; Send Dollars Only; DO NOT PUT NEGATIVE SIGN IN THIS FIELD  
102 Page 4 Sch-A Line 23 9 Numeric; Send Dollars Only; DO NOT PUT NEGATIVE SIGN IN THIS FIELD  
103 Page 4 Sch-A Line 24 9 Numeric; Send Dollars Only; DO NOT PUT NEGATIVE SIGN IN THIS FIELD  
104 Page 4 Sch-A Line 25 9 Numeric; Send Dollars Only; DO NOT PUT NEGATIVE SIGN IN THIS FIELD  
105 Page 4 Sch-A Line 26 9 Numeric; Send Dollars Only; DO NOT PUT NEGATIVE SIGN IN THIS FIELD  
106 Page 4 Sch-A Line 27 9 Numeric; Send Dollars Only; DO NOT PUT NEGATIVE SIGN IN THIS FIELD  
107 Page 4 Sch-A Line 28 9 Numeric; Send Dollars Only; DO NOT PUT NEGATIVE SIGN IN THIS FIELD  
108 Page 4 Sch-A Line 29 9 Numeric; Send Dollars Only; DO NOT PUT NEGATIVE SIGN IN THIS FIELD  
109 Page 4 Sch-A Line 30 9 Numeric; Send Dollars Only; DO NOT PUT NEGATIVE SIGN IN THIS FIELD  
110 Page 4 Sch-A Line 31 6 Numeric; Send Dollars Only; DO NOT PUT NEGATIVE SIGN IN THIS FIELD  
111 Page 4 Sch-A Line 32 6 Numeric; Send Dollars Only; DO NOT PUT NEGATIVE SIGN IN THIS FIELD  
112 Page 4 Sch-A Line 33 3 Numeric; Send Dollars Only; DO NOT PUT NEGATIVE SIGN IN THIS FIELD  
113 Page 4 Sch-A Line 34 9 Numeric; Send Dollars Only; DO NOT PUT NEGATIVE SIGN IN THIS FIELD  
114 Page 4 Sch-A Line 35 9 Numeric; Send Dollars Only; DO NOT PUT NEGATIVE SIGN IN THIS FIELD  
115 Page 4 Sch-A Line 36 9 Numeric; Send Dollars Only; DO NOT PUT NEGATIVE SIGN IN THIS FIELD  
116 Page 4 Sch-A Line 37 9 Numeric; Send Dollars Only; DO NOT PUT NEGATIVE SIGN IN THIS FIELD  
117 Page 4 Sch-A Line 38 5 Numeric; Send Dollars Only; DO NOT PUT NEGATIVE SIGN IN THIS FIELD  
118 Page 4 Sch-A Line 39 11 Numeric; Send Dollars Only; DO NOT PUT NEGATIVE SIGN IN THIS FIELD  
119 N/A Trailer 5 Always *EOD*  
    Total Bytes/Characters 925    
        General Fields  
        Demographic Fields  
        Line Item Fields  
           


2022 IT BUS

Note : If a Money Line Item is not applicable, send as a blank in the barcode data as indicated by a carriage return only; (Refer to scan specifications item #8)  
Sl. No Page Field name / Line item Max chars Field Format  
1 N/A header_version_number 2 Always T1  
2 N/A developer_code 4 Vendor’s NACTP Code  
3 N/A jurisdiction 2 Always OH  
4 N/A description 4 Form Code 2226  
5 N/A spec version 1 At this time 0  
6 N/A form version 1 At this time 1  
7 N/A Date_Generated 6 Numeric; MMDDYY Format  
8 Page 1 Tax Year 4 2022; Mandatory field  
9 Page 1 Pri_SSN 9 Numeric; Do NOT Include Spaces or Hyphens in barcode, on form display in XXX XX XXXX format; Mandatory field  
10 Page 1 Line 1 9 Numeric; Send Dollars Only; DO NOT PUT NEGATIVE SIGN IN THIS FIELD  
11 Page 1 negative_indicator_for_line_item_two 1 Numeric; 1 for negative , 0 for non-negative, if line is non applicable send blank  
12 Page 1 Line 2 9 Numeric; Send Dollars Only; DO NOT PUT NEGATIVE SIGN IN THIS FIELD  
13 Page 1 negative_indicator_for_line_item_three 1 Numeric; 1 for negative , 0 for non-negative, if line is non applicable send blank  
14 Page 1 Line 3 9 Numeric; Send Dollars Only; DO NOT PUT NEGATIVE SIGN IN THIS FIELD  
15 Page 1 negative_indicator_for_line_item_four 1 Numeric; 1 for negative , 0 for non-negative, if line is non applicable send blank  
16 Page 1 Line 4 9 Numeric; Send Dollars Only; DO NOT PUT NEGATIVE SIGN IN THIS FIELD  
17 Page 1 Line 5 9 Numeric; Send Dollars Only; DO NOT PUT NEGATIVE SIGN IN THIS FIELD  
18 Page 1 negative_indicator_for_line_item_six 1 Numeric; 1 for negative , 0 for non-negative, if line is non applicable send blank  
19 Page 1 Line 6 9 Numeric; Send Dollars Only; DO NOT PUT NEGATIVE SIGN IN THIS FIELD  
20 Page 1 negative_indicator_for_line_item_seven 1 Numeric; 1 for negative , 0 for non-negative, if line is non applicable send blank  
21 Page 1 Line 7 9 Numeric; Send Dollars Only; DO NOT PUT NEGATIVE SIGN IN THIS FIELD  
22 Page 1 negative_indicator_for_line_item_eight 1 Numeric; 1 for negative , 0 for non-negative, if line is non applicable send blank  
23 Page 1 Line 8 9 Numeric; Send Dollars Only; DO NOT PUT NEGATIVE SIGN IN THIS FIELD  
24 Page 1 Line 9 9 Numeric; Send Dollars Only; DO NOT PUT NEGATIVE SIGN IN THIS FIELD  
25 Page 1 Line 10 6 Numeric; Send Dollars Only; DO NOT PUT NEGATIVE SIGN IN THIS FIELD  
26 Page 1 Line 11 6 Numeric; Send Dollars Only; DO NOT PUT NEGATIVE SIGN IN THIS FIELD  
27 Page 1 Line 12 9 Numeric; Send Dollars Only; DO NOT PUT NEGATIVE SIGN IN THIS FIELD  
28 Page 1 Line 13 9 Numeric; Send Dollars Only; DO NOT PUT NEGATIVE SIGN IN THIS FIELD  
29 Page 1 Line 14 7 Numeric; Send Dollars Only; DO NOT PUT NEGATIVE SIGN IN THIS FIELD  
30 Page 2 Pri_SSN 9 Numeric; Do NOT Include Spaces or Hyphens in barcode, on form display in XXX XX XXXX format; Mandatory field  
31 Page 2 Ent1_FEIN / SSN 9 Numeric; Do NOT Include Spaces or Hyphens  
32 Page 2 Ent1_Primary_Ownership 5 Numeric; Do Not Include Decimal Point  
33 Page 2 Ent1_Spouse_Ownership 5 Numeric; Do Not Include Decimal Point  
34 Page 2 Ent1_Name 40 Alpha-Numeric (Special characters allowed "- & /", 'apostrophe' )  
35 Page 2 Ent2_FEIN / SSN 9 Numeric; Do NOT Include Spaces or Hyphens  
36 Page 2 Ent2_Primary_Ownership 5 Numeric; Do Not Include Decimal Point  
37 Page 2 Ent2_Spouse_Ownership 5 Numeric; Do Not Include Decimal Point  
38 Page 2 Ent2_Name 40 Alpha-Numeric (Special characters allowed "- & /", 'apostrophe' )  
39 Page 2 Ent3_FEIN / SSN 9 Numeric; Do NOT Include Spaces or Hyphens  
40 Page 2 Ent3_Primary_Ownership 5 Numeric; Do Not Include Decimal Point  
41 Page 2 Ent3_Spouse_Ownership 5 Numeric; Do Not Include Decimal Point  
42 Page 2 Ent3_Name 40 Alpha-Numeric (Special characters allowed "- & /", 'apostrophe' )  
43 Page 2 Ent4_FEIN / SSN 9 Numeric; Do NOT Include Spaces or Hyphens  
44 Page 2 Ent4_Primary_Ownership 5 Numeric; Do Not Include Decimal Point  
45 Page 2 Ent4_Spouse_Ownership 5 Numeric; Do Not Include Decimal Point  
46 Page 2 Ent4_Name 40 Alpha-Numeric (Special characters allowed "- & /", 'apostrophe' )  
47 Page 2 Ent5_FEIN / SSN 9 Numeric; Do NOT Include Spaces or Hyphens  
48 Page 2 Ent5_Primary_Ownership 5 Numeric; Do Not Include Decimal Point  
49 Page 2 Ent5_Spouse_Ownership 5 Numeric; Do Not Include Decimal Point  
50 Page 2 Ent5_Name 40 Alpha-Numeric (Special characters allowed "- & /", 'apostrophe' )  
51 Page 2 Ent6_FEIN / SSN 9 Numeric; Do NOT Include Spaces or Hyphens  
52 Page 2 Ent6_Primary_Ownership 5 Numeric; Do Not Include Decimal Point  
53 Page 2 Ent6_Spouse_Ownership 5 Numeric; Do Not Include Decimal Point  
54 Page 2 Ent6_Name 40 Alpha-Numeric (Special characters allowed "- & /", 'apostrophe' )  
55 Page 2 Ent7_FEIN / SSN 9 Numeric; Do NOT Include Spaces or Hyphens  
56 Page 2 Ent7_Primary_Ownership 5 Numeric; Do Not Include Decimal Point  
57 Page 2 Ent7_Spouse_Ownership 5 Numeric; Do Not Include Decimal Point  
58 Page 2 Ent7_Name 40 Alpha-Numeric (Special characters allowed "- & /", 'apostrophe' )  
59 Page 2 Ent8_FEIN / SSN 9 Numeric; Do NOT Include Spaces or Hyphens  
60 Page 2 Ent8_Primary_Ownership 5 Numeric; Do Not Include Decimal Point  
61 Page 2 Ent8_Spouse_Ownership 5 Numeric; Do Not Include Decimal Point  
62 Page 2 Ent8_Name 40 Alpha-Numeric (Special characters allowed "- & /", 'apostrophe' )  
63 N/A trailer 5 Always *EOD*  
    Total Bytes/Characters 643    
      General Fields    
      Demographic Fields    
      Line Item Fields    
      Entity Fields    


2022_Sch_Credits

Note : If a Money Line Item is not applicable, send as a blank in the barcode data as indicated by a carriage return only; (Refer to scan specifications item #8)  
Sl. No Page Field name / Line item Max Chars Field Format  
1 N/A Header Version Number 2 Always T1  
2 N/A Developer Code 4 Vendor’s NACTP Code  
3 N/A Jurisdiction 2 Always OH  
4 N/A Description 4 Form Code 2228  
5 N/A Spec Version 1 At this time 0  
6 N/A Form Version 1 At this time 1  
7 N/A Date Generated 6 Numeric; MMDDYY Format  
8 Page 1 Tax Year 4 2022; Mandatory field  
9 Page 1 Primary SSN 9 Numeric; Do NOT Include Spaces or Hyphens in barcode, on form display in XXX XX XXXX format; Mandatory field  
10 Page 1 Line 1 9 Numeric; Send Dollars Only; DO NOT PUT NEGATIVE SIGN IN THIS FIELD  
11 Page 1 Line 2 3 Numeric; Send Dollars Only; DO NOT PUT NEGATIVE SIGN IN THIS FIELD  
12 Page 1 Line 3 6 Numeric; Send Dollars Only; DO NOT PUT NEGATIVE SIGN IN THIS FIELD  
13 Page 1 Line 4 2 Numeric; Send Dollars Only; DO NOT PUT NEGATIVE SIGN IN THIS FIELD  
14 Page 1 Line 5 4 Numeric; Send Dollars Only; DO NOT PUT NEGATIVE SIGN IN THIS FIELD  
15 Page 1 Line 6 4 Numeric; Send Dollars Only; DO NOT PUT NEGATIVE SIGN IN THIS FIELD  
16 Page 1 Line 7 4 Numeric; Send Dollars Only; DO NOT PUT NEGATIVE SIGN IN THIS FIELD  
17 Page 1 Line 8 3 Numeric; Send Dollars Only; DO NOT PUT NEGATIVE SIGN IN THIS FIELD  
18 Page 1 Line 9 3 Numeric; Send Dollars Only; DO NOT PUT NEGATIVE SIGN IN THIS FIELD  
19 Page 1 Line 10 9 Numeric; Send Dollars Only; DO NOT PUT NEGATIVE SIGN IN THIS FIELD  
20 Page 1 Line 11 9 Numeric; Send Dollars Only; DO NOT PUT NEGATIVE SIGN IN THIS FIELD  
21 Page 1 Line 12 3 Numeric; Send Dollars Only; DO NOT PUT NEGATIVE SIGN IN THIS FIELD  
22 Page 1 Line 13 4 Numeric; Send Dollars Only; DO NOT PUT NEGATIVE SIGN IN THIS FIELD  
23 Page 1 Line 14 3 Numeric; Send Dollars Only; DO NOT PUT NEGATIVE SIGN IN THIS FIELD  
24 Page 1 Line 15 4 Numeric; Send Dollars Only; DO NOT PUT NEGATIVE SIGN IN THIS FIELD  
25 Page 1 Line 16 4 Numeric; Send Dollars Only; DO NOT PUT NEGATIVE SIGN IN THIS FIELD  
26 Page 1 Line 17 7 Numeric; Send Dollars Only; DO NOT PUT NEGATIVE SIGN IN THIS FIELD  
27 Page 1 Line 18 7 Numeric; Send Dollars Only; DO NOT PUT NEGATIVE SIGN IN THIS FIELD  
28 Page 1 Line 19 7 Numeric; Send Dollars Only; DO NOT PUT NEGATIVE SIGN IN THIS FIELD  
29 Page 1 Line 20 7 Numeric; Send Dollars Only; DO NOT PUT NEGATIVE SIGN IN THIS FIELD  
30 Page 1 Line 21 7 Numeric; Send Dollars Only; DO NOT PUT NEGATIVE SIGN IN THIS FIELD  
31 Page 1 Line 22 7 Numeric; Send Dollars Only; DO NOT PUT NEGATIVE SIGN IN THIS FIELD  
32 Page 1 Line 23 7 Numeric; Send Dollars Only; DO NOT PUT NEGATIVE SIGN IN THIS FIELD  
33 Page 1 Line 24 7 Numeric; Send Dollars Only; DO NOT PUT NEGATIVE SIGN IN THIS FIELD  
34 Page 2 Primary SSN 9 Numeric; Do NOT Include Spaces or Hyphens in barcode, on form display in XXX XX XXXX format; Mandatory field  
35 Page 2 Line 25 7 Numeric; Send Dollars Only; DO NOT PUT NEGATIVE SIGN IN THIS FIELD  
36 Page 2 Line 26 7 Numeric; Send Dollars Only; DO NOT PUT NEGATIVE SIGN IN THIS FIELD  
37 Page 2 Line 27 7 Numeric; Send Dollars Only; DO NOT PUT NEGATIVE SIGN IN THIS FIELD  
38 Page 2 Line 28 7 Numeric; Send Dollars Only; DO NOT PUT NEGATIVE SIGN IN THIS FIELD  
39 Page 2 Line 29 7 Numeric; Send Dollars Only; DO NOT PUT NEGATIVE SIGN IN THIS FIELD  
40 Page 2 Line 30 9 Numeric; Send Dollars Only; DO NOT PUT NEGATIVE SIGN IN THIS FIELD  
41 Page 2 OHIO Residency - From Date 6 Numeric; MMDDYY  
42 Page 2 OHIO Residency - To Date 6 Numeric; MMDDYY  
43 Page 2 Other State of Residency 2 Alpha, 2 Letter code, UPPERCASE  
44 Page 2 Line 31 11 Numeric; Send Dollars Only; DO NOT PUT NEGATIVE SIGN IN THIS FIELD  
45 Page 2 Line 32 11 Numeric; Send Dollars Only; DO NOT PUT NEGATIVE SIGN IN THIS FIELD  
46 Page 2 Line 33 9 Numeric; Send Dollars Only; DO NOT PUT NEGATIVE SIGN IN THIS FIELD  
47 Page 2 Line 34 9 Numeric; Send Dollars Only; DO NOT PUT NEGATIVE SIGN IN THIS FIELD  
48 Page 2 Line 35 9 Numeric; Send Dollars Only; DO NOT PUT NEGATIVE SIGN IN THIS FIELD  
49 Page 2 Line 36 8 Numeric; Send Dollars Only; DO NOT PUT NEGATIVE SIGN IN THIS FIELD  
50 Page 2 Line 37 8 Numeric; Send Dollars Only; DO NOT PUT NEGATIVE SIGN IN THIS FIELD  
51 Page 2 Line 38 8 Numeric; Send Dollars Only; DO NOT PUT NEGATIVE SIGN IN THIS FIELD  
52 Page 2 Line 39 8 Numeric; Send Dollars Only; DO NOT PUT NEGATIVE SIGN IN THIS FIELD  
53 Page 2 Line 40 8 Numeric; Send Dollars Only; DO NOT PUT NEGATIVE SIGN IN THIS FIELD  
54 Page 2 Line 41 9 Numeric; Send Dollars Only; DO NOT PUT NEGATIVE SIGN IN THIS FIELD  
55 N/A Trailer 5 Always *EOD*  
    Total Bytes/Characters 333    
      General Fields    
      Line Item Fields    
      Demographic fileds    


2022 IT RC

Note : If a Money Line Item is not applicable, send as a blank in the barcode data as indicated by a carriage return only; (Refer to scan specifications item #8)  
Sl. No Page Field name / Line Item Max Chars Field Format  
1 N/A Header Version Number 2 Always T1  
2 N/A Developer Code 4 Vendor’s NACTP code  
3 N/A Jurisdiction 2 Always: OH  
4 N/A Form Code 4 form code: 2238  
5 N/A Spec Version 1 At this time: 0  
6 N/A Form Version 1 At this time: 1  
7 N/A Date_Generated 6 Numeric; MMDDYY Format  
8 Page 1 Tax Year 4 2022; Mandatory field  
9 Page 1 Taxpayer_SSN 9 Numeric; Do NOT Include Spaces or Hyphens in barcode, on form display in XXX XX XXXX format; Mandatory field  
10 Page 1 Line1 11 Numeric; Send Dollars Only; DO NOT PUT NEGATIVE SIGN IN THIS FIELD  
11 Page 1 Line2 9 Numeric; Send Dollars Only; DO NOT PUT NEGATIVE SIGN IN THIS FIELD  
12 Page 1 Line3 11 Numeric; Send Dollars Only; DO NOT PUT NEGATIVE SIGN IN THIS FIELD  
13 Page 1 Line5 9 Numeric; Send Dollars Only; DO NOT PUT NEGATIVE SIGN IN THIS FIELD  
14 Page 1 Line6 9 Numeric; Send Dollars Only; DO NOT PUT NEGATIVE SIGN IN THIS FIELD  
15 Page 1 Line7 9 Numeric; Send Dollars Only; DO NOT PUT NEGATIVE SIGN IN THIS FIELD  
16 N/A Trailer 5 Always *EOD*  
    Total Bytes/Characters 96    
      General Fields    
      Line Item Fields    
      Demographic fileds    
           


2022 Schedule of Dependents

Sl. No Page Field name / Line Item Max Chars Field Format  
1 N/A Header Version Number 2 Always T1  
2 N/A Developer Code 4 Vendor’s NACTP code  
3 N/A Jurisdiction 2 Always: OH  
4 N/A Form Code 4 form code: 2223  
5 N/A Spec Version 1 At this time: 0  
6 N/A Form Version 1 At this time: 1  
7 N/A Date_Generated 6 Numeric; MMDDYY Format  
8 Page 1 Tax Year 4 2022; Mandatory field  
9 Page 1 Taxpayer_SSN 9 Numeric; Do NOT Include Spaces or Hyphens in barcode, on form display in XXX XX XXXX format; Mandatory field  
10 Page 1 Dep1_SSN 9 Numeric; Do NOT Include Spaces or Hyphens in barcode, on form display in XXX XX XXXX format  
11 Page 1 Dep1_BD 8 Numeric; MMDDCCYY Format  
12 Page 1 Dep1_Relation 15 Alpha  
13 Page 1 Dep1_First_Name 15 Alpha (Special characters allowed 'apostrophe', ' - ')  
14 Page 1 Dep1_Mid_Initial 1 Alpha  
15 Page 1 Dep1_Last_Name 20 Alpha (Special characters allowed 'apostrophe', ' - ')  
16 Page 1 Dep2_SSN 9 Numeric; Do NOT Include Spaces or Hyphens in barcode, on form display in XXX XX XXXX format  
17 Page 1 Dep2_BD 8 Numeric; MMDDCCYY Format  
18 Page 1 Dep2_Relation 15 Alpha  
19 Page 1 Dep2_First_Name 15 Alpha (Special characters allowed 'apostrophe', ' - ')  
20 Page 1 Dep2_Mid_Initial 1 Alpha  
21 Page 1 Dep2_Last_Name 20 Alpha (Special characters allowed 'apostrophe', ' - ')  
22 Page 1 Dep3_SSN 9 Numeric; Do NOT Include Spaces or Hyphens in barcode, on form display in XXX XX XXXX format  
23 Page 1 Dep3_BD 8 Numeric; MMDDCCYY Format  
24 Page 1 Dep3_Relation 15 Alpha  
25 Page 1 Dep3_First_Name 15 Alpha (Special characters allowed 'apostrophe', ' - ')  
26 Page 1 Dep3_Mid_Initial 1 Alpha  
27 Page 1 Dep3_Last_Name 20 Alpha (Special characters allowed 'apostrophe', ' - ')  
28 Page 1 Dep4_SSN 9 Numeric; Do NOT Include Spaces or Hyphens in barcode, on form display in XXX XX XXXX format  
29 Page 1 Dep4_BD 8 Numeric; MMDDCCYY Format  
30 Page 1 Dep4_Relation 15 Alpha  
31 Page 1 Dep4_First_Name 15 Alpha (Special characters allowed 'apostrophe', ' - ')  
32 Page 1 Dep4_Mid_Initial 1 Alpha  
33 Page 1 Dep4_Last_Name 20 Alpha (Special characters allowed 'apostrophe', ' - ')  
34 Page 1 Dep5_SSN 9 Numeric; Do NOT Include Spaces or Hyphens in barcode, on form display in XXX XX XXXX format  
35 Page 1 Dep5_BD 8 Numeric; MMDDCCYY Format  
36 Page 1 Dep5_Relation 15 Alpha  
37 Page 1 Dep5_First_Name 15 Alpha (Special characters allowed 'apostrophe', ' - ')  
38 Page 1 Dep5_Mid_Initial 1 Alpha  
39 Page 1 Dep5_Last_Name 20 Alpha (Special characters allowed 'apostrophe', ' - ')  
40 Page 1 Dep6_SSN 9 Numeric; Do NOT Include Spaces or Hyphens in barcode, on form display in XXX XX XXXX format  
41 Page 1 Dep6_BD 8 Numeric; MMDDCCYY Format  
42 Page 1 Dep6_Relation 15 Alpha  
43 Page 1 Dep6_First_Name 15 Alpha (Special characters allowed 'apostrophe', ' - ')  
44 Page 1 Dep6_Mid_Initial 1 Alpha  
45 Page 1 Dep6_Last_Name 20 Alpha (Special characters allowed 'apostrophe', ' - ')  
46 Page 1 Dep7_SSN 9 Numeric; Do NOT Include Spaces or Hyphens in barcode, on form display in XXX XX XXXX format  
47 Page 1 Dep7_BD 8 Numeric; MMDDCCYY Format  
48 Page 1 Dep7_Relation 15 Alpha  
49 Page 1 Dep7_First_Name 15 Alpha (Special characters allowed 'apostrophe', ' - ')  
50 Page 1 Dep7_Mid_Initial 1 Alpha  
51 Page 1 Dep7_Last_Name 20 Alpha (Special characters allowed 'apostrophe', ' - ')  
52 Page 2 taxpayer_ssn 9 Numeric; Do NOT Include Spaces or Hyphens in barcode, on form display in XXX XX XXXX format; Mandatory field  
53 Page 2 Dep8_SSN 9 Numeric; Do NOT Include Spaces or Hyphens in barcode, on form display in XXX XX XXXX format  
54 Page 2 Dep8_BD 8 Numeric; MMDDCCYY Format  
55 Page 2 Dep8_Relation 15 Alpha  
56 Page 2 Dep8_First_Name 15 Alpha (Special characters allowed 'apostrophe', ' - ')  
57 Page 2 Dep8_Mid_Initial 1 Alpha  
58 Page 2 Dep8_Last_Name 20 Alpha (Special characters allowed 'apostrophe', ' - ')  
59 Page 2 Dep9_SSN 9 Numeric; Do NOT Include Spaces or Hyphens in barcode, on form display in XXX XX XXXX format  
60 Page 2 Dep9_BD 8 Numeric; MMDDCCYY Format  
61 Page 2 Dep9_Relation 15 Alpha  
62 Page 2 Dep9_First_Name 15 Alpha (Special characters allowed 'apostrophe', ' - ')  
63 Page 2 Dep9_Mid_Initial 1 Alpha  
64 Page 2 Dep9_Last_Name 20 Alpha (Special characters allowed 'apostrophe', ' - ')  
65 Page 2 Dep10_SSN 9 Numeric; Do NOT Include Spaces or Hyphens in barcode, on form display in XXX XX XXXX format  
66 Page 2 Dep10_BD 8 Numeric; MMDDCCYY Format  
67 Page 2 Dep10_Relation 15 Alpha  
68 Page 2 Dep10_First_Name 15 Alpha (Special characters allowed 'apostrophe', ' - ')  
69 Page 2 Dep10_Mid_Initial 1 Alpha  
70 Page 2 Dep10_Last_Name 20 Alpha (Special characters allowed 'apostrophe', ' - ')  
71 Page 2 Dep11_SSN 9 Numeric; Do NOT Include Spaces or Hyphens in barcode, on form display in XXX XX XXXX format  
72 Page 2 Dep11_BD 8 Numeric; MMDDCCYY Format  
73 Page 2 Dep11_Relation 15 Alpha  
74 Page 2 Dep11_First_Name 15 Alpha (Special characters allowed 'apostrophe', ' - ')  
75 Page 2 Dep11_Mid_Initial 1 Alpha  
76 Page 2 Dep11_Last_Name 20 Alpha (Special characters allowed 'apostrophe', ' - ')  
77 Page 2 Dep12_SSN 9 Numeric; Do NOT Include Spaces or Hyphens in barcode, on form display in XXX XX XXXX format  
78 Page 2 Dep12_BD 8 Numeric; MMDDCCYY Format  
79 Page 2 Dep12_Relation 15 Alpha  
80 Page 2 Dep12_First_Name 15 Alpha (Special characters allowed 'apostrophe', ' - ')  
81 Page 2 Dep12_Mid_Initial 1 Alpha  
82 Page 2 Dep12_Last_Name 20 Alpha (Special characters allowed 'apostrophe', ' - ')  
83 Page 2 Dep13_SSN 9 Numeric; Do NOT Include Spaces or Hyphens in barcode, on form display in XXX XX XXXX format  
84 Page 2 Dep13_BD 8 Numeric; MMDDCCYY Format  
85 Page 2 Dep13_Relation 15 Alpha  
86 Page 2 Dep13_First_Name 15 Alpha (Special characters allowed 'apostrophe', ' - ')  
87 Page 2 Dep13_Mid_Initial 1 Alpha  
88 Page 2 Dep13_Last_Name 20 Alpha (Special characters allowed 'apostrophe', ' - ')  
89 Page 2 Dep14_SSN 9 Numeric; Do NOT Include Spaces or Hyphens in barcode, on form display in XXX XX XXXX format  
90 Page 2 Dep14_BD 8 Numeric; MMDDCCYY Format  
91 Page 2 Dep14_Relation 15 Alpha  
92 Page 2 Dep14_First_Name 15 Alpha (Special characters allowed 'apostrophe', ' - ')  
93 Page 2 Dep14_Mid_Initial 1 Alpha  
94 Page 2 Dep14_Last_Name 20 Alpha (Special characters allowed 'apostrophe', ' - ')  
95 Page 2 Dep15_SSN 9 Numeric; Do NOT Include Spaces or Hyphens in barcode, on form display in XXX XX XXXX format  
96 Page 2 Dep15_BD 8 Numeric; MMDDCCYY Format  
97 Page 2 Dep15_Relation 15 Alpha  
98 Page 2 Dep15_First_Name 15 Alpha (Special characters allowed 'apostrophe', ' - ')  
99 Page 2 Dep15_Mid_Initial 1 Alpha  
100 Page 2 Dep15_Last_Name 20 Alpha (Special characters allowed 'apostrophe', ' - ')  
101 N/A Trailer 5 Always *EOD*  
    Total Bytes/Characters 1067    
      General Fields    
      Line Item Fields    
      Demographic fileds    
           


2022 IT-SD Waiver

Sl. No Page Field name / Line item Max Chars Field Format  
1 N/A Header Version Number 2 Always T1  
2 N/A Developer Code 4 Vendor’s NACTP Code  
3 N/A Jurisdiction 2 Always OH  
4 N/A Description 4 Form Code 2234  
5 N/A Spec Version 1 At this time 0  
6 N/A Form Version 1 At this time 1  
7 N/A Date Generated 6 Numeric; MMDDYY Format  
8 Page 1 Tax Year 4 2022; Mandatory field  
9 Page 1 Taxpayer_SSN 9 Numeric; Do NOT Include Spaces or Hyphens in barcode, on form display in XXX XX XXXX format; Mandatory field  
10 Page 1 Business Name 26 Alpha-Numeric (Special characters allowed "- & /", 'apostrophe' )  
11 Page 1 FEIN 9 Numeric; Do NOT Include Spaces or Hyphens in barcode  
12 Page 1 Business Address 30 Alpha-Numeric (Special characters allowed '-','&','/')  
13 Page 1 City 20 Alpha  
14 Page 1 State 2 Alpha  
15 Page 1 Zipcode 5 Numeric  
16 Page 1 Preparer Name 26 Alpha-Numeric (Special characters allowed "-", 'apostrophe' )  
17 Page 1 PTIN 8 Numeric  
18 Page 1 Reason 1 1 Numeric;1 = Yes, 0 = No  
19 Page 1 Reason 2 1 Numeric;1 = Yes, 0 = No  
20 Page 1 Reason 3 1 Numeric;1 = Yes, 0 = No  
21 N/A Trailer 5 Always *EOD*  
    Total Bytes/Characters 167    
      General Fields    
      Line Item Fields    
      Demographic fileds    


2022 IT WithHolding

Note : If a Money Line Item is not applicable, send as a blank in the barcode data as indicated by a carriage return only; (Refer to scan specifications item #8)  
1 N/A Header Version Number 2 Always T1  
2 N/A Developer Code 4 Vendor’s NACTP code  
3 N/A Jurisdiction 2 Always: OH  
4 N/A Form Code 4 form code: 2235  
5 N/A Spec Version 1 At this time: 0  
6 N/A Form Version 1 At this time: 1  
7 N/A Date_Generated 6 Numeric; MMDDYY Format  
8 Page 1 Tax Year 4 2022; Mandatory field  
9 Page 1 Taxpayer_SSN 9 Numeric; Do NOT Include Spaces or Hyphens in the barcode data, on form display in XXX XX XXXX format; Mandatory field  
10 Page 1 PartB_P/S_CheckBox 1 Alpha; P = Primary, S = Spouse  
11 Page 1 PartB_Line1_BoxB_EIN 9 Numeric; Do NOT Include Spaces or Hyphens in the barcode data  
12 Page 1 PartB_Line1_Box15_OH_ID 8 Numeric; Do NOT Include Spaces or Hyphens in the barcode data  
13 Page 1 PartB_Line1_Box16_Wages 9 Numeric; Send Dollars Only  
14 Page 1 PartB_Line1_Box17_OH_IncomeTax 8 Numeric; Send Dollars Only  
15 Page 1 PartB_Line2_P/S_CheckBox 1 Alpha; P = Primary, S = Spouse  
16 Page 1 PartB_Line2_BoxB_EIN 9 Numeric; Do NOT Include Spaces or Hyphens in the barcode data  
17 Page 1 PartB_Line2_Box15_OH_ID 8 Numeric; Do NOT Include Spaces or Hyphens in the barcode data  
18 Page 1 PartB_Line2_Box16_Wages 9 Numeric; Send Dollars Only  
19 Page 1 PartB_Line2_Box17_OH_IncomeTax 8 Numeric; Send Dollars Only  
20 Page 1 PartB_Line3_P/S_CheckBox 1 Alpha; P = Primary, S = Spouse  
21 Page 1 PartB_Line3_BoxB_EIN 9 Numeric; Do NOT Include Spaces or Hyphens in the barcode data  
22 Page 1 PartB_Line3_Box15_OH_ID 8 Numeric; Do NOT Include Spaces or Hyphens in the barcode data  
23 Page 1 PartB_Line3_Box16_Wages 9 Numeric; Send Dollars Only  
24 Page 1 PartB_Line3_Box17_OH_IncomeTax 8 Numeric; Send Dollars Only  
25 Page 1 PartB_Line4_P/S_CheckBox 1 Alpha; P = Primary, S = Spouse  
26 Page 1 PartB_Line4_BoxB_EIN 9 Numeric; Do NOT Include Spaces or Hyphens in the barcode data  
27 Page 1 PartB_Line4_Box15_OH_ID 8 Numeric; Do NOT Include Spaces or Hyphens in the barcode data  
28 Page 1 PartB_Line4_Box16_Wages 9 Numeric; Send Dollars Only  
29 Page 1 PartB_Line4_Box17_OH_IncomeTax 8 Numeric; Send Dollars Only  
30 Page 1 PartB_Line5_P/S_CheckBox 1 Alpha; P = Primary, S = Spouse  
31 Page 1 PartB_Line5_BoxB_EIN 9 Numeric; Do NOT Include Spaces or Hyphens in the barcode data  
32 Page 1 PartB_Line5_Box15_OH_ID 8 Numeric; Do NOT Include Spaces or Hyphens in the barcode data  
33 Page 1 PartB_Line5_Box16_Wages 9 Numeric; Send Dollars Only  
34 Page 1 PartB_Line5_Box17_OH_IncomeTax 8 Numeric; Send Dollars Only  
35 Page 1 PartB_Line6_P/S_CheckBox 1 Alpha; P = Primary, S = Spouse  
36 Page 1 PartB_Line6_BoxB_EIN 9 Numeric; Do NOT Include Spaces or Hyphens in the barcode data  
37 Page 1 PartB_Line6_Box15_OH_ID 8 Numeric; Do NOT Include Spaces or Hyphens in the barcode data  
38 Page 1 PartB_Line6_Box16_Wages 9 Numeric; Send Dollars Only  
39 Page 1 PartB_Line6_Box17_OH_IncomeTax 8 Numeric; Send Dollars Only  
40 Page 1 PartB_Line7_P/S_CheckBox 1 Alpha; P = Primary, S = Spouse  
41 Page 1 PartB_Line7_BoxB_EIN 9 Numeric; Do NOT Include Spaces or Hyphens in the barcode data  
42 Page 1 PartB_Line7_Box15_OH_ID 8 Numeric; Do NOT Include Spaces or Hyphens in the barcode data  
43 Page 1 PartB_Line7_Box16_Wages 9 Numeric; Send Dollars Only  
44 Page 1 PartB_Line7_Box17_OH_IncomeTax 8 Numeric; Send Dollars Only  
45 Page 2 Taxpayer_SSN 9 Numeric; Do NOT Include Spaces or Hyphens in the barcode data, on form display in XXX XX XXXX format; Mandatory field  
46 Page 2 PartC_Line1_P/S_CheckBox 1 Alpha; P = Primary, S = Spouse  
47 Page 2 PartC_Line1_Payer's_TIN 9 Numeric; Do NOT Include Spaces or Hyphens in the barcode data  
48 Page 2 PartC_Line1_Box1_Gross_Distribution 9 Numeric; Send Dollars Only  
49 Page 2 PartC_Line1_Total_Dist_Ind 1 Numeric;1 = Yes, 0 = No  
50 Page 2 PartC_Line1_Box7_Dist_Code 2 Alpha-Numeric; For list of distribution codes, See the Instructions for Form 1099R  
51 Page 2 PartC_Line1_Box15_Payer'sOHNumber 8 Numeric; Do NOT Include Spaces or Hyphens in the barcode data  
52 Page 2 PartC_Line1_Box14_OH_IncomeTax_Withheld 8 Numeric; Send Dollars Only  
53 Page 2 PartC_Line2_P/S_CheckBox 1 Alpha; P = Primary, S = Spouse  
54 Page 2 PartC_Line2_Payer's_TIN 9 Numeric; Do NOT Include Spaces or Hyphens in the barcode data  
55 Page 2 PartC_Line2_Box1_Gross_Distribution 9 Numeric; Send Dollars Only  
56 Page 2 PartC_Line2_Total_Dist_Ind 1 Numeric;1 = Yes, 0 = No  
57 Page 2 PartC_Line2_Box7_Dist_Code 2 Alpha-Numeric; For list of distribution codes, See the Instructions for Form 1099R  
58 Page 2 PartC_Line2_Box15_Payer'sOHNumber 8 Numeric; Do NOT Include Spaces or Hyphens in the barcode data  
59 Page 2 PartC_Line2_Box14_OH_IncomeTax_Withheld 8 Numeric; Send Dollars Only  
60 Page 2 PartC_Line3_P/S_CheckBox 1 Alpha; P = Primary, S = Spouse  
61 Page 2 PartC_Line3_Payer's_TIN 9 Numeric; Do NOT Include Spaces or Hyphens in the barcode data  
62 Page 2 PartC_Line3_Box1_Gross_Distribution 9 Numeric; Send Dollars Only  
63 Page 2 PartC_Line3_Total_Dist_Ind 1 Numeric;1 = Yes, 0 = No  
64 Page 2 PartC_Line3_Box7_Dist_Code 2 Alpha-Numeric; For list of distribution codes, See the Instructions for Form 1099R  
65 Page 2 PartC_Line3_Box15_Payer'sOHNumber 8 Numeric; Do NOT Include Spaces or Hyphens in the barcode data  
66 Page 2 PartC_Line3_Box14_OH_IncomeTax_Withheld 8 Numeric; Send Dollars Only  
67 Page 2 PartC_Line4_P/S_CheckBox 1 Alpha; P = Primary, S = Spouse  
68 Page 2 PartC_Line4_Payer's_TIN 9 Numeric; Do NOT Include Spaces or Hyphens in the barcode data  
69 Page 2 PartC_Line4_Box1_Gross_Distribution 9 Numeric; Send Dollars Only  
70 Page 2 PartC_Line4_Total_Dist_Ind 1 Numeric;1 = Yes, 0 = No  
71 Page 2 PartC_Line4_Box7_Dist_Code 2 Alpha-Numeric; For list of distribution codes, See the Instructions for Form 1099R  
72 Page 2 PartC_Line4_Box15_Payer'sOHNumber 8 Numeric; Do NOT Include Spaces or Hyphens in the barcode data  
73 Page 2 PartC_Line4_Box14_OH_IncomeTax_Withheld 8 Numeric; Send Dollars Only  
74 Page 2 PartD_Line1_P/S_CheckBox 1 Alpha; P = Primary, S = Spouse  
75 Page 2 PartD_Line1_Payer's_Fed_ID 9 Numeric; Do NOT Include Spaces or Hyphens in the barcode data  
76 Page 2 PartD_Line1_Box13_OH_StateID_Number 8 Numeric; Do NOT Include Spaces or Hyphens in the barcode data  
77 Page 2 PartD_Line1_Box14_OHStateWinnings 9 Numeric; Send Dollars Only  
78 Page 2 PartD_Line1_Box15_OH_IncomeTax_Withheld 8 Numeric; Send Dollars Only  
79 Page 2 PartD_Line2_P/S_CheckBox 1 Alpha; P = Primary, S = Spouse  
80 Page 2 PartD_Line2_Payer's_Fed_ID 9 Numeric; Do NOT Include Spaces or Hyphens in the barcode data  
81 Page 2 PartD_Line2_Box13_OH_StateID_Number 8 Numeric; Do NOT Include Spaces or Hyphens in the barcode data  
82 Page 2 PartD_Line2_Box14_OHStateWinnings 9 Numeric; Send Dollars Only  
83 Page 2 PartD_Line2_Box15_OH_IncomeTax_Withheld 8 Numeric; Send Dollars Only  
84 Page 2 PartD_Line3_P/S_CheckBox 1 Alpha; P = Primary, S = Spouse  
85 Page 2 PartD_Line3_Payer's_Fed_ID 9 Numeric; Do NOT Include Spaces or Hyphens in the barcode data  
86 Page 2 PartD_Line3_Box13_OH_StateID_Number 8 Numeric; Do NOT Include Spaces or Hyphens in the barcode data  
87 Page 2 PartD_Line3_Box14_OHStateWinnings 9 Numeric; Send Dollars Only  
88 Page 2 PartD_Line3_Box15_OH_IncomeTax_Withheld 8 Numeric; Send Dollars Only  
89 Page 2 PartE_Line1_P/S_CheckBox 1 Alpha; P = Primary, S = Spouse  
90 Page 2 PartE_Line1_Payer's_TIN 9 Numeric; Do NOT Include Spaces or Hyphens in the barcode data  
91 Page 2 PartE_Line1_Box6_OH_Number 8 Numeric; Do NOT Include Spaces or Hyphens in the barcode data  
92 Page 2 PartE_Line1_Box7_OHStateIncome 9 Numeric; Send Dollars Only  
93 Page 2 PartE_Line1_Box5_OH_Tax_Withheld 8 Numeric; Send Dollars Only  
94 Page 2 PartE_Line2_P/S_CheckBox 1 Alpha; P = Primary, S = Spouse  
95 Page 2 PartE_Line2_Payer's_TIN 9 Numeric; Do NOT Include Spaces or Hyphens in the barcode data  
96 Page 2 PartE_Line2_Box6_Payer’s_OH_Number 8 Numeric; Do NOT Include Spaces or Hyphens in the barcode data  
97 Page 2 PartE_Line2_Box7_OHStateIncome 9 Numeric; Send Dollars Only  
98 Page 2 PartE_Line2_Box5_OH_Tax_Withheld 8 Numeric; Send Dollars Only  
99 N/A Trailer 5 Always *EOD*  
    Total Bytes/Characters 619    
      General Fields    
      Line Item Fields    
      Demographic fileds    


2022 ITRE

Sl. No Page Field name / Line item Max Chars Field Format  
1 N/A Header Version Number 2 Always T1  
2 N/A Developer Code 4 Vendor’s NACTP Code  
3 N/A Jurisdiction 2 Always OH  
4 N/A Description 4 Form Code 2227  
5 N/A Spec Version 1 At this time 0  
6 N/A Form Version 1 At this time 1  
7 N/A Date Generated 6 Numeric; MMDDYY Format  
8 Page 1 Tax Year 4 2022; Mandatory field  
9 Page 1 Taxpayer_SSN 9 Numeric; Do NOT Include Spaces or Hyphens in barcode, on form display in XXX XX XXXX format; Mandatory field  
10 Page 1 Reason 1(Federal adjusted gross income decreased) 1 Numeric;1 = Yes, 0 = No  
11 Page 1 Reason 2(Filing status changed) 1 Numeric;1 = Yes, 0 = No  
12 Page 1 Reason 3(Exemptions increased) 1 Numeric;1 = Yes, 0 = No  
13 Page 1 Reason 4(Fed-Adj-Gross-Inc) 1 Numeric;1 = Yes, 0 = No  
14 Page 1 Reason 5(Exemptions-Dec) 1 Numeric;1 = Yes, 0 = No  
15 Page 1 Reason 6(Residency-Changed) 1 Numeric;1 = Yes, 0 = No  
16 Page 1 Reason 7(OHSchA-Additions to Income) 1 Numeric;1 = Yes, 0 = No  
17 Page 1 Reason 8(OHSchA-Deductions from Income) 1 Numeric;1 = Yes, 0 = No  
18 Page 1 Reason 9(OH Sch of Credits, nonrefundable credit(s) increased) 1 Numeric;1 = Yes, 0 = No  
19 Page 1 Reason 10(OH Sch of Credits, nonrefundable credit(s) decreased) 1 Numeric;1 = Yes, 0 = No  
20 Page 1 Reason 11(OH Sch of Credits, nonresident credit increased) 1 Numeric;1 = Yes, 0 = No  
21 Page 1 Reason 12(OH Sch of Credits, nonresident credit decreased) 1 Numeric;1 = Yes, 0 = No  
22 Page 1 Reason 13(OH Sch of Credits, resident credit increased) 1 Numeric;1 = Yes, 0 = No  
23 Page 1 Reason 14(OH Sch of Credits, resident credit decreased) 1 Numeric;1 = Yes, 0 = No  
24 Page 1 Reason 15(OH Sch of Credits, refundable credit(s) increased) 1 Numeric;1 = Yes, 0 = No  
25 Page 1 Reason 16(OH Sch of Credits, refundable credit(s) decreased) 1 Numeric;1 = Yes, 0 = No  
26 Page 1 Reason 17(Other) 1 Numeric;1 = Yes, 0 = No  
27 N/A Trailer 5 Always *EOD*  
    Total Bytes/Characters 55    
      General Fields    
      Line Item Fields    
      Demographic fileds    


2022_SD100_2D_schema

Note : If a Money Line Item is not applicable, send as a blank in the barcode data as indicated by a carriage return only; (Refer to scan specifications item #8)  
Sl. No Page Field name / Line Item Max Chars Field Format  
1 N/A header_version_number 2 Always T1  
2 N/A developer_code 4 Vendor’s NACTP code  
3 N/A jurisdiction 2 Always: OH  
4 N/A description 4 Form code: 2202  
5 N/A spec_version 1 At this time: 0  
6 N/A form_version 1 At this time: 1  
7 N/A Date_Generated 6 Numeric; MMDDYY Format  
8 Page 1 Tax Year 4 2022; Mandatory field  
9 Page 1 amended_return 1 Numeric; 1 = Yes (Amended), 0 = No (Original); Mandatory field  
10 Page 1 NOL_Carryback 1 Numeric;1 = Yes, 0 = No ; NOL carryback should not be allowed on current year return ; Mandatory field  
11 Page 1 Taxpayer SSN 9 Numeric; Do NOT Include Spaces or Hyphens in barcode, on form display in XXX XX XXXX format; Mandatory field  
12 Page 1 Taxpayer Deceased 1 Numeric;1 = Yes, 0 = No; Mandatory field  
13 Page 1 Spouse SSN 9 Numeric; Do NOT Include Spaces or Hyphens in barcode, on form display in XXX XX XXXX format; If Married Filing Joint return - Mandatory field  
14 Page 1 Spouse Deceased 1 Numeric;1 = Yes, 0 = No; Mandatory field  
15 Page 1 Taxpayer School District Number 4 Numeric; Must be valid School District (see tax instructions booklet for complete list); Mandatory field  
16 Page 1 Taxpayer First Name 15 Alpha (Special characters allowed 'apostrophe', ' - '); Mandatory field  
17 Page 1 Taxpayer Middle Initial 1 Alpha  
18 Page 1 Taxpayer Last Name 22 Alpha (Special characters allowed 'apostrophe', ' - ');Mandatory field  
19 Page 1 Spouse First Name 15 Alpha (Special characters allowed 'apostrophe', ' - '); If Married Filing Joint return - Mandatory field  
20 Page 1 Spouse Middle Initial 1 Alpha  
21 Page 1 Spouse Last Name 22 Alpha (Special characters allowed 'apostrophe', ' - '); If Married Filing Joint return - Mandatory field  
22 Page 1 Address Line 1 35 Alpha-Numeric (Special characters allowed '-','&','/'); Mandatory field  
23 Page 1 Address Line 2 35 Alpha-Numeric (Special characters allowed '-','&','/')  
24 Page 1 Taxpayer City 20 Alpha; Mandatory field  
25 Page 1 Taxpayer State 2 Alpha, 2 Letter code, UPPERCASE; Mandatory field (Foreign address exception)  
26 Page 1 Taxpayer Zip Code 5 Numeric; Mandatory field (Foreign address exception)  
27 Page 1 taxpayer_Ohio_county 4 Alpha; First 4 characters of county name ; Uppercase  
28 Page 1 foreign_country 20 Alpha; First 20 characters of foreign country ; Uppercase  
29 Page 1 foreign_postalcode 7 Alpha-Numeric  
30 Page 1 primary_school_district_residency_status 1 Numeric; Resident = 1, Part-year Resident=2, Non-Resident=3  
31 Page 1 primary_residency_from_date 6 Numeric; Format MMDDYY  
32 Page 1 primary_residency_to_date 6 Numeric; Format MMDDYY  
33 Page 1 spouse_school_district_residency_status 1 Numeric; Resident = 1, Part-year Resident=2, Non-Resident=3 ; Only use if married filing jointly return  
34 Page 1 spouse_residency_from_date 6 Numeric; Format MMDDYY  
35 Page 1 spouse_residency_to_date 6 Numeric; Format MMDDYY  
36 Page 1 filing_status 1 Numeric; 1 = Single; 2 = Jointly; 3 = Separately  
37 Page 1 Line Item 1 9 Numeric; Send Dollars Only; DO NOT PUT NEGATIVE SIGN IN THIS FIELD  
38 Page 1 Line Item 2 8 Numeric; Send Dollars Only; DO NOT PUT NEGATIVE SIGN IN THIS FIELD  
39 Page 1 Line Item 3 2 Numeric; Send Dollars Only; DO NOT PUT NEGATIVE SIGN IN THIS FIELD  
40 Page 1 Line item 4 8 Numeric; Send Dollars Only; DO NOT PUT NEGATIVE SIGN IN THIS FIELD  
41 Page 1 Line Item 5 6 Numeric; Send Dollars Only; DO NOT PUT NEGATIVE SIGN IN THIS FIELD  
42 Page1 Line Item 6 8 Numeric; Send Dollars Only; DO NOT PUT NEGATIVE SIGN IN THIS FIELD  
43 Page2 Line Item 6A 8 Numeric; Send Dollars Only; DO NOT PUT NEGATIVE SIGN IN THIS FIELD  
44 Page 2 Line Item 7 8 Numeric; Send Dollars Only; DO NOT PUT NEGATIVE SIGN IN THIS FIELD  
45 Page 2 Line Item 8 8 Numeric; Send Dollars Only; DO NOT PUT NEGATIVE SIGN IN THIS FIELD  
46 Page 2 Line Item 9 8 Numeric; Send Dollars Only; DO NOT PUT NEGATIVE SIGN IN THIS FIELD  
47 Page 2 Line Item 10 8 Numeric; Send Dollars Only; DO NOT PUT NEGATIVE SIGN IN THIS FIELD  
48 Page 2 Line Item 11 8 Numeric; Send Dollars Only; DO NOT PUT NEGATIVE SIGN IN THIS FIELD  
49 Page 2 negative_indicator_for_line_item_12 1 Numeric; 1 = negative , 0 = non-negative, if line is non applicable send blank  
50 Page 2 Line Item 12 8 Numeric; Send Dollars Only; DO NOT PUT NEGATIVE SIGN IN THIS FIELD  
51 Page 2 Line Item 13 8 Numeric; Send Dollars Only; DO NOT PUT NEGATIVE SIGN IN THIS FIELD  
52 Page 2 Line Item 14 8 Numeric; Send Dollars Only; DO NOT PUT NEGATIVE SIGN IN THIS FIELD  
53 Page 2 Line Item 15 8 Numeric; Send Dollars Only; DO NOT PUT NEGATIVE SIGN IN THIS FIELD  
54 Page 2 Line Item 16 8 Numeric; Send Dollars Only; DO NOT PUT NEGATIVE SIGN IN THIS FIELD  
55 Page 2 Line Item 17 8 Numeric; Send Dollars Only; DO NOT PUT NEGATIVE SIGN IN THIS FIELD  
56 Page 2 Line Item 18 8 Numeric; Send Dollars Only; DO NOT PUT NEGATIVE SIGN IN THIS FIELD  
57 Page 2 negative_indicator_for_line_item_19 1 Numeric; 1 = negative , 0 = non-negative, if line is non applicable send blank  
58 Page 2 Line Item 19 9 Numeric; Send Dollars Only; DO NOT PUT NEGATIVE SIGN IN THIS FIELD  
59 Page 2 Line Item 20 6 Numeric; Send Dollars Only; DO NOT PUT NEGATIVE SIGN IN THIS FIELD  
60 Page 2 negative_indicator_for_line_item_21 1 Numeric; 1 = negative , 0 = non-negative, if line is non applicable send blank  
61 Page 2 Line Item 21 9 Numeric; Send Dollars Only; DO NOT PUT NEGATIVE SIGN IN THIS FIELD  
62 Page 2 Line Item 22 9 Numeric; Send Dollars Only; DO NOT PUT NEGATIVE SIGN IN THIS FIELD  
63 Page 2 Line Item 23 9 Numeric; Send Dollars Only; DO NOT PUT NEGATIVE SIGN IN THIS FIELD  
64 Page 2 Line Item 24 9 Numeric; Send Dollars Only; DO NOT PUT NEGATIVE SIGN IN THIS FIELD  
65 Page 2 negative_indicator_for_line_item_25 1 Numeric; 1 = negative , 0 = non-negative, if line is non applicable send blank  
66 Page 2 Line Item 25 9 Numeric; Send Dollars Only; DO NOT PUT NEGATIVE SIGN IN THIS FIELD  
67 Page 2 negative_indicator_for_line_item_26 1 Numeric; 1 = negative , 0 = non-negative, if line is non applicable send blank  
68 Page 2 Line Item 26 6 Numeric; Send Dollars Only; DO NOT PUT NEGATIVE SIGN IN THIS FIELD  
69 Page 2 Line Item 27 9 Numeric; Send Dollars Only; DO NOT PUT NEGATIVE SIGN IN THIS FIELD  
70 Page 2 Preparer's TIN 8 Numeric: (Do Not submit with the letter "P")  
71 N/A trailer 5 Always *EOD*  
    Total Bytes/Characters 519    
        General Fields  
        Demographic Fields  
        Line Item Fields  
           


2022 SD WithHolding

Note : If a Money Line Item is not applicable, send as a blank in the barcode data as indicated by a carriage return only; (Refer to scan specifications item #8)  
Sl. No Page Field name / Line Item Max Chars Field Format  
1 N/A Header Version Number 2 Always T1  
2 N/A Developer Code 4 Vendor’s NACTP code  
3 N/A Jurisdiction 2 Always: OH  
4 N/A Form Code 4 form code: 2236  
5 N/A Spec Version 1 At this time: 0  
6 N/A Form Version 1 At this time: 1  
7 N/A Date_Generated 6 Numeric; MMDDYY Format  
8 Page 1 Tax Year 4 2022; Mandatory field  
9 Page 1 Taxpayer_SSN 9 Numeric; Do NOT Include Spaces or Hyphens in barcode, on form display in XXX XX XXXX format; Mandatory field  
10 Page 1 PartB_P/S_CheckBox 1 Alpha; P = Primary, S = Spouse  
11 Page 1 PartB_Line1_BoxB_EIN 9 Numeric; Do NOT Include Spaces or Hyphens in the barcode data  
12 Page 1 PartB_Line1_Box15_OH_ID 8 Numeric; Do NOT Include Spaces or Hyphens in the barcode data  
13 Page 1 PartB_Line1_Box 18_SD_Wages 9 Numeric; Send Dollars Only  
14 Page 1 PartB_Line1_Box 19_SD_Tax 8 Numeric; Send Dollars Only  
15 Page 1 PartB_Line2_P/S_CheckBox 1 Alpha; P = Primary, S = Spouse  
16 Page 1 PartB_Line2_BoxB_EIN 9 Numeric; Do NOT Include Spaces or Hyphens in the barcode data  
17 Page 1 PartB_Line2_Box15_OH_ID 8 Numeric; Do NOT Include Spaces or Hyphens in the barcode data  
18 Page 1 PartB_Line2_Box 18_SD_Wages 9 Numeric; Send Dollars Only  
19 Page 1 PartB_Line2_Box 19_SD_Tax 8 Numeric; Send Dollars Only  
20 Page 1 PartB_Line3_P/S_CheckBox 1 Alpha; P = Primary, S = Spouse  
21 Page 1 PartB_Line3_BoxB_EIN 9 Numeric; Do NOT Include Spaces or Hyphens in the barcode data  
22 Page 1 PartB_Line3_Box15_OH_ID 8 Numeric; Do NOT Include Spaces or Hyphens in the barcode data  
23 Page 1 PartB_Line3_Box 18_SD_Wages 9 Numeric; Send Dollars Only  
24 Page 1 PartB_Line3_Box 19_SD_Tax 8 Numeric; Send Dollars Only  
25 Page 1 PartB_Line4_P/S_CheckBox 1 Alpha; P = Primary, S = Spouse  
26 Page 1 PartB_Line4_BoxB_EIN 9 Numeric; Do NOT Include Spaces or Hyphens in the barcode data  
27 Page 1 PartB_Line4_Box15_OH_ID 8 Numeric; Do NOT Include Spaces or Hyphens in the barcode data  
28 Page 1 PartB_Line4_Box 18_SD_Wages 9 Numeric; Send Dollars Only  
29 Page 1 PartB_Line4_Box 19_SD_Tax 8 Numeric; Send Dollars Only  
30 Page 1 PartB_Line5_P/S_CheckBox 1 Alpha; P = Primary, S = Spouse  
31 Page 1 PartB_Line5_BoxB_EIN 9 Numeric; Do NOT Include Spaces or Hyphens in the barcode data  
32 Page 1 PartB_Line5_Box15_OH_ID 8 Numeric; Do NOT Include Spaces or Hyphens in the barcode data  
33 Page 1 PartB_Line5_Box 18_SD_Wages 9 Numeric; Send Dollars Only  
34 Page 1 PartB_Line5_Box 19_SD_Tax 8 Numeric; Send Dollars Only  
35 Page 1 PartC_Line1_P/S_CheckBox 1 Alpha; P = Primary, S = Spouse  
36 Page 1 PartC_Line1_Payer's_TIN 9 Numeric; Do NOT Include Spaces or Hyphens in the barcode data  
37 Page 1 PartC_Line1_Box1_Gross_Distribution 9 Numeric; Send Dollars Only  
38 Page 1 PartC_Line1_Box15_Payer'sOHNumber 8 Numeric; Do NOT Include Spaces or Hyphens in the barcode data  
39 Page 1 PartC_Line1_Box17_SD_Tax 8 Numeric; Send Dollars Only  
40 N/A Trailer 5 Always *EOD*  
    Total Bytes/Characters 248    
      General Fields    
      Demographic Fields    
      Line Item Fields    


2022 SDRE

Sl. No Page Field name / Line item Max Chars Field Format  
1 N/A Header Version Number 2 Always T1  
2 N/A Developer Code 4 Vendor’s NACTP Code  
3 N/A Jurisdiction 2 Always OH  
4 N/A Description 4 Form Code 2229  
5 N/A Spec Version 1 At this time 0  
6 N/A Form Version 1 At this time 1  
7 N/A Date Generated 6 Numeric; MMDDYY Format  
8 Page 1 Tax Year 4 2022; Mandatory field  
9 Page 1 Taxpayer_SSN 9 Numeric; Do NOT Include Spaces or Hyphens in barcode, on form display in XXX XX XXXX format; Mandatory field  
10 Page 1 Reason 1(Ohio income tax base change) 1 Numeric;1 = Yes, 0 = No  
11 Page 1 Reason 2(Business income deduction add-back change) 1 Numeric;1 = Yes, 0 = No  
12 Page 1 Reason 3(Wages and other compensation change) 1 Numeric;1 = Yes, 0 = No  
13 Page 1 Reason 4(Net self-employment income change) 1 Numeric;1 = Yes, 0 = No  
14 Page 1 Reason 5(Filing status changed) 1 Numeric;1 = Yes, 0 = No  
15 Page 1 Reason 6(Residency status changed) 1 Numeric;1 = Yes, 0 = No  
16 Page 1 Reason 7(Senior citizen credit claimed) 1 Numeric;1 = Yes, 0 = No  
17 Page 1 Reason 8(Other) 1 Numeric;1 = Yes, 0 = No  
18 N/A Trailer 5 Always *EOD*  
    Total Bytes/Characters 46    
      General Fields    
      Demographic Fields    
      Line Item Fields    
           


IT10

Sl. No Page Field name / Line Item Max Chars Field Format  
1 N/A header_version_number 2 Always T1  
2 N/A developer_code 4 Vendor’s NACTP code  
3 N/A jurisdiction 2 Always: OH  
4 N/A description 4 Form code: 2212  
5 N/A spec_version 1 At this time: 0  
6 N/A form_version 1 At this time: 1  
7 N/A Date_Generated 6 Numeric; MMDDYY Format  
8 Page 1 Tax Year 4 2022; Mandatory field  
9 Page 1 Taxpayer_SSN 9 Numeric; Do NOT Include Spaces or Hyphens in barcode, on form display in XXX XX XXXX format; Mandatory field  
10 Page 1 Taxpayer Deceased 1 Numeric;1 = Yes, 0 = No; Mandatory field  
11 Page 1 Spouse SSN 9 Numeric; Do NOT Include Spaces or Hyphens in barcode, on form display in XXX XX XXXX format; If Married Filing Joint return - Mandatory field  
12 Page 1 Spouse Deceased 1 Numeric;1 = Yes, 0 = No; Mandatory field  
13 Page 1 Taxpayer School District Number 4 Numeric; Must be valid School District (see tax instructions booklet for complete list); Mandatory field  
14 Page 1 Taxpayer First Name 15 Alpha (Special characters allowed 'apostrophe', ' - '); Mandatory field  
15 Page 1 Taxpayer Middle Initial 1 Alpha  
16 Page 1 Taxpayer Last Name 22 Alpha (Special characters allowed 'apostrophe', ' - ');Mandatory field  
17 Page 1 Spouse First Name 15 Alpha (Special characters allowed 'apostrophe', ' - '); If Married Filing Joint return - Mandatory field  
18 Page 1 Spouse Middle Initial 1 Alpha  
19 Page 1 Spouse Last Name 22 Alpha (Special characters allowed 'apostrophe', ' - '); If Married Filing Joint return - Mandatory field  
20 Page 1 Address Line 1 35 Alpha-Numeric (Special characters allowed '-','&','/'); Mandatory field  
21 Page 1 Address Line 2 35 Alpha-Numeric (Special characters allowed '-','&','/')  
22 Page 1 Taxpayer City 20 Alpha; Mandatory field  
23 Page 1 Taxpayer State 2 Alpha, 2 Letter code, UPPERCASE; Mandatory field (Foreign address exception)  
24 Page 1 Taxpayer Zip Code 5 Numeric; Mandatory field (Foreign address exception)  
25 Page 1 Taxpayer_Ohio_county 4 Alpha; First 4 characters of county name ; Uppercase  
26 Page 1 foreign_country 20 Alpha; First 20 characters of foreign country ; Uppercase  
27 Page 1 foreign_postalcode 7 Alpha-Numeric  
28 Page 1 Primary Residency Status 1 Numeric; Resident = 1, Part-year Resident = 2, Non-Resident = 3  
29 Page 1 Primary Nonresident State 2 Alpha, 2 Letter code, UPPERCASE; If Part year or non resident - Mandatory field  
30 Page 1 Spouse Residency Status 1 Numeric; Resident = 1, Part-year Resident = 2, Non-Resident = 3, Only use if married filing jointly return  
31 Page 1 Spouse Nonresident State 2 Alpha, 2 Letter code, UPPERCASE; If Married Filing Joint and Part year or non resident - Mandatory field  
32 Page 1 filing_status 1 Numeric; 1 = Single; 2 = Jointly; 3 = Separately  
33 Page 1 Primary Non-Resident Statement 1 Numeric;1 = Yes, 0 = No  
34 Page 1 Spouse Non-Resident Statement 1 Numeric;1 = Yes, 0 = No ; Only use if married filing jointly return  
35 Page 1 Extension 4868 Filed 1 Numeric;1 = Yes, 0 = No  
36 Page 1 Reason 1(no tax liability) 1 Numeric;1 = Yes, 0 = No  
37 Page 1 Reason 2(nonresident) 1 Numeric;1 = Yes, 0 = No  
38 Page 1 Reason 3(nonresident military servicemember) 1 Numeric;1 = Yes, 0 = No  
39 Page 1 Reason 4(civilian spouse) 1 Numeric;1 = Yes, 0 = No  
40 Page 1 Preparer's TIN 8 Numeric  
41 N/A trailer 5 Always *EOD*  
    Total Bytes/Characters 279    
      General Fields    
      Demographic Fields    
      Line Item Fields    
           



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