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RATIO LINES & % OWNERSHIP LINES : Send as whole number. First digit is the whole number, the decimal point is interpreted internally and starting from 2nd digit to end of data is the decimal portion of the ratio. Ex.: 0.092461 should be -----> 0092461 |
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General Fields |
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Demographic Fields |
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Line Item Fields |
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All Numeric Data should be sent as positive numbers without negatives or other invalid characters or letters. |
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DO NOT SEND '-', '#', ',' or 'NONE' etc. in a NUMERIC FIELD. |
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Item No. |
Page |
Field Name / Line Item |
Max Chars |
Field Format |
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1 |
N/A |
header_version_number |
2 |
Always T1 |
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2 |
N/A |
developer_code |
4 |
Vendor’s NACTP code |
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3 |
N/A |
jurisdiction |
2 |
Always: OH |
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4 |
N/A |
description |
4 |
Form code: 2239 |
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5 |
N/A |
spec version |
1 |
At this time: 0 |
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6 |
N/A |
form version |
1 |
At this time: 1 |
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7 |
N/A |
Date_Generated |
6 |
Numeric ; MMDDYY format |
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8 |
Page 1 |
Year |
4 |
Numeric; 2022 ; Mandatory field |
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9 |
Page 1 |
amended return |
1 |
Numeric; 1 = Amended, 0 = Original |
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10 |
Page 1 |
Final return |
1 |
Numeric; 1 = Final, 0 = Regular |
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11 |
Page 1 |
Fed_Extension |
1 |
Numeric; 1 = Granted, 0 = Not Granted |
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12 |
Page 1 |
Reporting_Period_Start_Date |
6 |
Numeric ; MMDDYY format |
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13 |
Page 1 |
Reporting_Period_End_Date |
6 |
Numeric ; MMDDYY format |
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14 |
Page 1 |
FEIN |
9 |
Numeric; send as a 9 digit whole number, no spaces or special characters. Mandatory field. |
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15 |
Page 1 |
S-Corp |
1 |
Numeric; 1 = S-Corp, 0 = Not S-Corp |
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16 |
Page 1 |
LLC |
1 |
Numeric; 1 = LLC, 0 = Not LLC |
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17 |
Page 1 |
Partnership |
1 |
Numeric; 1 = Partner, 0 = Not Partner |
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18 |
Page 1 |
Other |
1 |
Numeric; 1 = Other, 0 = Not Other |
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19 |
Page 1 |
Name |
35 |
Alpha-Numeric (Special characters allowed are '-','&', '/') |
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20 |
Page 1 |
Address Change |
1 |
Numeric; 1 = Address has changed, 0 = Address has not changed |
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21 |
Page 1 |
Address |
35 |
Alpha-Numeric (Special characters allowed are '-','&', '/') |
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22 |
Page 1 |
City |
20 |
Alpha |
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23 |
Page 1 |
State |
2 |
Alpha |
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24 |
Page 1 |
ZipCode |
5 |
Numeric (NO Special characters allowed) |
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25 |
Page 1 |
Foreign_State_Code |
3 |
Alpha (must be a Valid ISO 3166 State Code) |
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26 |
Page 1 |
Foreign Country Code |
2 |
Alpha (Must be a Valid ISO 3166 Country Code) |
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27 |
Page 1 |
Foreign_PostalCode |
7 |
Alpha-Numeric |
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28 |
Page 1 |
Total Number of Owners |
6 |
Numeric; Do NOT use special characters like comma |
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29 |
Page 1 |
Apportionment Ratio |
7 |
Numeric; Send as a 7 digit whole number. |
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30 |
Page 1 |
Questionnaire_LineA_Yes |
1 |
Numeric; 1 = Yes, 0 = Not Yes |
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31 |
Page 1 |
Questionnaire_LineA_No |
1 |
Numeric; 1 = No, 0 = Not No |
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32 |
Page 1 |
Questionnaire_LineB_Yes |
1 |
Numeric; 1 = Yes, 0 = Not Yes |
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33 |
Page 1 |
Questionnaire_LineB_No |
1 |
Numeric; 1 = No, 0 = Not No |
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34 |
Page 1 |
Sch_I_Line1_Negative_Indicator |
1 |
Numeric; 1 - Negative, 0 - Positive |
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35 |
Page 1 |
Sch_I_Line_1 |
12 |
Numeric; do not put ‘– ‘ negative sign in front or end of the data; no spaces or special characters |
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36 |
Page 1 |
Sch_I_Line_2 |
12 |
Numeric; no spaces or special characters |
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37 |
Page 1 |
Sch_I_Line3_Negative_Indicator |
1 |
Numeric; 1 - Negative, 0 - Positive |
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38 |
Page 1 |
Sch_I_Line_3 |
12 |
Numeric; do not put ‘– ‘ negative sign in front or end of the data; no spaces or special characters |
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39 |
Page 1 |
Sch_I_Line_4 |
7 |
Numeric; Send as a 7 digit whole number, no decimal point. |
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40 |
Page 1 |
Sch_I_Line5_Negative_Indicator |
1 |
Numeric; 1 - Negative, 0 - Positive |
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41 |
Page 1 |
Sch_I_Line_5 |
12 |
Numeric; do not put ‘– ‘ negative sign in front or end of the data; no spaces or special characters |
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42 |
Page 1 |
Sch_I_Line_6 |
12 |
Numeric; do not put ‘– ‘ negative sign in front or end of the data; no spaces or special characters |
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43 |
Page 1 |
Sch_I_Line_7 |
12 |
Numeric; no spaces or special characters |
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44 |
Page 1 |
Sch_I_Line_8 |
12 |
Numeric; do not put ‘– ‘ negative sign in front or end of the data; no spaces or special characters |
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45 |
N/A |
trailer |
5 |
Always *EOD* |
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Total Bytes/Characters |
278 |
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Item No. |
Page |
Field Name / Line Item |
Max Chars |
Field Format |
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1 |
N/A |
header_version_number |
2 |
Always T1 |
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2 |
N/A |
developer_code |
4 |
Vendor’s NACTP code |
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3 |
N/A |
jurisdiction |
2 |
Always: OH |
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4 |
N/A |
description |
4 |
Form code: 2239 |
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5 |
N/A |
spec version |
1 |
At this time: 0 |
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6 |
N/A |
form version |
1 |
At this time: 1 |
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7 |
Page 2 |
FEIN |
9 |
Numeric; send as a 9 digit whole number, no spaces or special characters. |
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8 |
Page 2 |
Sch_I_Line_9 |
12 |
Numeric; no spaces or special characters |
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9 |
Page 2 |
Sch_I_Line_10 |
12 |
Numeric; no spaces or special characters |
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10 |
Page 2 |
Sch_I_Line_11 |
12 |
Numeric; no spaces or special characters |
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11 |
Page 2 |
Sch_I_Line_12 |
12 |
Numeric; no spaces or special characters |
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12 |
Page 2 |
Sch_I_Line_13 |
12 |
Numeric; no spaces or special characters |
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13 |
Page 2 |
Sch_I_Line_14 |
12 |
Numeric; no spaces or special characters |
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14 |
Page 2 |
RESERVED |
12 |
SEND AS ZEROS |
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15 |
Page 2 |
Sch_I_Line_16 |
12 |
Numeric; no spaces or special characters |
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16 |
Page 2 |
Sch_I_Line_17 |
12 |
Numeric; no spaces or special characters |
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17 |
Page 2 |
Sch_I_Line_18 |
12 |
Numeric; no spaces or special characters |
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18 |
Page 2 |
Sch_I_Line_19 |
12 |
Numeric; no spaces or special characters |
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19 |
Page 2 |
Sch_I_Line_20 |
12 |
Numeric; no spaces or special characters |
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20 |
Page 2 |
Sch_I_Line_21 |
12 |
Numeric; no spaces or special characters |
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21 |
Page 2 |
Sch_I_Line_22 |
12 |
Numeric; no spaces or special characters |
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22 |
Page 2 |
PTIN |
8 |
Numeric; no spaces or special characters |
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23 |
N/A |
trailer |
5 |
Always *EOD* |
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Total Bytes/Characters |
204 |
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Item No. |
Page |
Field Name / Line Item |
Max Chars |
Field Format |
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1 |
N/A |
header_version_number |
2 |
Always T1 |
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2 |
N/A |
developer_code |
4 |
Vendor’s NACTP code |
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3 |
N/A |
jurisdiction |
2 |
Always: OH |
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4 |
N/A |
description |
4 |
Form code: 2239 |
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5 |
N/A |
spec version |
1 |
At this time: 0 |
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6 |
N/A |
form version |
1 |
At this time: 1 |
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7 |
Page 3 |
FEIN |
9 |
Numeric; send as a 9 digit whole number, no spaces or special characters. |
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8 |
Page 3 |
Sch_II_Line23_Negative_Indicator |
1 |
Numeric; 1 - Negative, 0 - Positive |
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9 |
Page 3 |
Sch_I_Line_23 |
12 |
Numeric; no spaces or special characters |
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10 |
Page 3 |
Sch_II_Line_24 |
12 |
Numeric; no spaces or special characters |
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11 |
Page 3 |
Sch_II_Line_25 |
12 |
Numeric; no spaces or special characters |
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12 |
Page 3 |
Sch_II_Line_26 |
12 |
Numeric; no spaces or special characters |
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13 |
Page 3 |
Sch_II_Line27_Negative_Indicator |
1 |
Numeric; 1 - Negative, 0 - Positive |
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14 |
Page 3 |
Sch_II_Line_27 |
12 |
Numeric; no spaces or special characters |
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15 |
Page 3 |
Sch_II_Line_28A |
12 |
Numeric; no spaces or special characters |
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16 |
Page 3 |
Sch_II_Line_28B |
12 |
Numeric; no spaces or special characters |
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17 |
Page 3 |
Sch_II_Line_28C |
12 |
Numeric; no spaces or special characters |
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18 |
Page 3 |
Sch_II_Line28D_Negative_Indicator |
1 |
Numeric; 1 - Negative, 0 - Positive |
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19 |
Page 3 |
Sch_II_Line_28D |
12 |
Numeric; no spaces or special characters |
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20 |
Page 3 |
Sch_II_Line28E_Negative_Indicator |
1 |
Numeric; 1 - Negative, 0 - Positive |
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21 |
Page 3 |
Sch_II_Line_28E |
12 |
Numeric; no spaces or special characters |
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22 |
Page 3 |
Sch_II_Line29_Negative_Indicator |
1 |
Numeric; 1 - Negative, 0 - Positive |
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23 |
Page 3 |
Sch_II_Line_29 |
12 |
Numeric; no spaces or special characters |
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24 |
Page 3 |
Sch_II_Line_30 |
12 |
Numeric; no spaces or special characters |
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25 |
Page 3 |
Sch_II_Line_30_CheckBox1 |
1 |
Numeric; 1 - 2/3rd, 0 - Not 2/3rd |
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26 |
Page 3 |
Sch_II_Line_30_CheckBox2 |
1 |
Numeric; 1 - 5/6th, 0 - Not 5/6th |
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27 |
Page 3 |
Sch_II_Line_30_CheckBox3 |
1 |
Numeric; 1 - 6/6th, 0 - Not 6/6th |
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28 |
Page 3 |
Sch_II_Line31_Negative_Indicator |
1 |
Numeric; 1 - Negative, 0 - Positive |
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29 |
Page 3 |
Sch_II_Line_31 |
12 |
Numeric; no spaces or special characters |
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30 |
Page 3 |
RESERVED |
12 |
SEND AS ZEROS |
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31 |
Page 3 |
Sch_II_Line33_Negative_Indicator |
1 |
Numeric; 1 - Negative, 0 - Positive |
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32 |
Page 3 |
Sch_II_Line_33 |
12 |
Numeric; no spaces or special characters |
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33 |
Page 3 |
Sch_III_Line_34 |
12 |
Numeric; no spaces or special characters |
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34 |
Page 3 |
Sch_III_Line_35 |
12 |
Numeric; no spaces or special characters |
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35 |
Page 3 |
Sch_III_Line_36 |
12 |
Numeric; no spaces or special characters |
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36 |
Page 3 |
Sch_III_Line_37 |
12 |
Numeric; no spaces or special characters |
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37 |
Page 3 |
RESERVED |
12 |
SEND AS ZEROS |
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38 |
Page 3 |
Sch_III_Line_39 |
12 |
Numeric; no spaces or special characters |
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39 |
N/A |
trailer |
5 |
Always *EOD* |
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Total Bytes/Characters |
290 |
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Item No. |
Page |
Field Name / Line Item |
Max Chars |
Field Format |
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1 |
N/A |
header_version_number |
2 |
Always T1 |
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2 |
N/A |
developer_code |
4 |
Vendor’s NACTP code |
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3 |
N/A |
jurisdiction |
2 |
Always: OH |
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4 |
N/A |
description |
4 |
Form code: 2239 |
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5 |
N/A |
spec version |
1 |
At this time: 0 |
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6 |
N/A |
form version |
1 |
At this time: 1 |
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7 |
Page 4 |
FEIN |
9 |
Numeric; send as a 9 digit whole number, no spaces or special characters. |
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8 |
Page 4 |
Sch_IV_Col_Ohio_Line40 (Owned) |
12 |
Numeric; no spaces or special characters |
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9 |
Page 4 |
Sch_IV_Col_Everywhere_Line40 (Total) |
12 |
Numeric; no spaces or special characters |
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10 |
Page 4 |
Sch_IV_Col_Ohio_Line40B (Rented) |
12 |
Numeric; no spaces or special characters |
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11 |
Page 4 |
Sch_IV_Col_Everywhere_Line40B (Total) |
12 |
Numeric; no spaces or special characters |
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12 |
Page 4 |
Sch_IV_Col_Ohio_Line40C (Total) |
12 |
Numeric; no spaces or special characters |
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13 |
Page 4 |
Sch_IV_Col_Everywhere_Line40C (Total) |
12 |
Numeric; no spaces or special characters |
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14 |
Page 4 |
Sch_IV_Line40_Ratio |
7 |
Numeric; Send as a 7 digit whole number. |
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15 |
Page 4 |
Sch_IV_Line40_Weight |
3 |
Numeric; send as a 3 digit whole number, allowed values 000, 015, 018, 020, 025, 050, 100. |
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16 |
Page 4 |
Sch_IV_Line40_Wt_Ratio |
7 |
Numeric; Send as a 7 digit whole number. |
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17 |
Page 4 |
Sch_IV_Col_Ohio_Line41(Payroll) |
12 |
Numeric; no spaces or special characters |
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18 |
Page 4 |
Sch_IV_Col_Everywhere_Line41(Total) |
12 |
Numeric; no spaces or special characters |
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19 |
Page 4 |
Sch_IV_Line41_Ratio |
7 |
Numeric; Send as a 7 digit whole number. |
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20 |
Page 4 |
Sch_IV_Line41_Weight |
3 |
Numeric; send as a 3 digit whole number, allowed values 000, 015, 018, 020, 025, 050, 100. |
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21 |
Page 4 |
Sch_IV_Line41_Wt_Ratio |
7 |
Numeric; Send as a 7 digit whole number. |
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22 |
Page 4 |
Sch_IV_Col_Ohio_Line42(Sales) |
12 |
Numeric; no spaces or special characters |
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23 |
Page 4 |
Sch_IV_Col_Everywhere_Line42(Total) |
12 |
Numeric; no spaces or special characters |
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24 |
Page 4 |
Sch_IV_Line42_Ratio |
7 |
Numeric; Send as a 7 digit whole number. |
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25 |
Page 4 |
Sch_IV_Line42_Weight |
3 |
Numeric; send as a 3 digit whole number, allowed values 000, 060, 070, 075, 082, 100. |
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26 |
Page 4 |
Sch_IV_Line42_Wt_Ratio |
7 |
Numeric; Send as a 7 digit whole number. |
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27 |
Page 4 |
Sch_IV_Line43_Wt_Ratio |
7 |
Numeric; Send as a 7 digit whole number. |
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28 |
Page 4 |
Sch_V_Depreciation_Checkbox |
1 |
Numeric; 1 - Waived, 0 - Not Waived |
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29 |
Page 4 |
Sch_V_Line44 |
12 |
Numeric; no spaces or special characters |
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30 |
Page 4 |
Sch_V_Line45A |
12 |
Numeric; no spaces or special characters |
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31 |
Page 4 |
Sch_V_Line45A_Checkbox1 |
1 |
Numeric; 1 - 2/3rd, 0 - Not 2/3rd |
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32 |
Page 4 |
Sch_V_Line45A_Checkbox2 |
1 |
Numeric; 1 - 5/6th, 0 - Not 5/6th |
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33 |
Page 4 |
Sch_V_Line45A_Checkbox3 |
1 |
Numeric; 1 - 6/6th, 0 - Not 6/6th |
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34 |
Page 4 |
Sch_V_Line45B |
12 |
Numeric; no spaces or special characters |
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35 |
Page 4 |
Sch_V_Line45B_Checkbox1 |
1 |
Numeric; 1 - 2/3rd, 0 - Not 2/3rd |
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36 |
Page 4 |
Sch_V_Line45B_Checkbox2 |
1 |
Numeric; 1 - 5/6th, 0 - Not 5/6th |
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37 |
Page 4 |
Sch_V_Line45B_Checkbox3 |
1 |
Numeric; 1 - 6/6th, 0 - Not 6/6th |
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38 |
Page 4 |
Sch_V_Line45C |
12 |
Numeric; no spaces or special characters |
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39 |
Page 4 |
Sch_V_Line45C_Checkbox1 |
1 |
Numeric; 1 - 2/3rd, 0 - Not 2/3rd |
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40 |
Page 4 |
Sch_V_Line45C_Checkbox2 |
1 |
Numeric; 1 - 5/6th, 0 - Not 5/6th |
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41 |
Page 4 |
Sch_V_Line45C_Checkbox3 |
1 |
Numeric; 1 - 6/6th, 0 - Not 6/6th |
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42 |
Page 4 |
Sch_V_Line45D |
12 |
Numeric; no spaces or special characters |
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43 |
Page 4 |
Sch_V_Line45D_Checkbox1 |
1 |
Numeric; 1 - 2/3rd, 0 - Not 2/3rd |
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44 |
Page 4 |
Sch_V_Line45D_Checkbox2 |
1 |
Numeric; 1 - 5/6th, 0 - Not 5/6th |
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45 |
Page 4 |
Sch_V_Line45D_Checkbox3 |
1 |
Numeric; 1 - 6/6th, 0 - Not 6/6th |
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46 |
Page 4 |
Sch_V_Line45E |
12 |
Numeric; no spaces or special characters |
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47 |
Page 4 |
Sch_V_Line45E_Checkbox1 |
1 |
Numeric; 1 - 2/3rd, 0 - Not 2/3rd |
|
48 |
Page 4 |
Sch_V_Line45E_Checkbox2 |
1 |
Numeric; 1 - 5/6th, 0 - Not 5/6th |
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49 |
Page 4 |
Sch_V_Line45E_Checkbox3 |
1 |
Numeric; 1 - 6/6th, 0 - Not 6/6th |
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50 |
N/A |
trailer |
5 |
Always *EOD* |
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Total Bytes/Characters |
294 |
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Item No. |
Page |
Field Name / Line Item |
Max Chars |
Field Format |
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1 |
N/A |
header_version_number |
2 |
Always T1 |
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2 |
N/A |
developer_code |
4 |
Vendor’s NACTP code |
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3 |
N/A |
jurisdiction |
2 |
Always: OH |
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4 |
N/A |
description |
4 |
Form code: 2239 |
|
5 |
N/A |
spec version |
1 |
At this time: 0 |
|
6 |
N/A |
form version |
1 |
At this time: 1 |
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7 |
Page 5 |
FEIN |
9 |
Numeric; send as a 9 digit whole number, no spaces or special characters. |
|
8 |
Page 5 |
Sch_VI_Owner1_SSN |
9 |
Numeric; send as a 9 digit whole number, no spaces or special characters. |
|
9 |
Page 5 |
Sch_VI_Owner1_FEIN |
9 |
Numeric; send as a 9 digit whole number, no spaces or special characters. |
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10 |
Page 5 |
Sch_VI_Owner1_PercentOwnership |
5 |
Numeric; Send as a 5 digit whole number; DO NOT SEND "NONE" |
|
11 |
Page 5 |
Sch_VI_Owner1_TaxCredit |
9 |
Numeric; no spaces or special characters; DO NOT SEND "NONE" |
|
12 |
Page 5 |
Sch_VI_Owner1_FirstName |
15 |
Alpha-Numeric (Special characters allowed are '-','&', '/') |
|
13 |
Page 5 |
Sch_VI_Owner1_M.I |
1 |
Alpha |
|
14 |
Page 5 |
Sch_VI_Owner1_LastName |
20 |
Alpha-Numeric (Special characters allowed are '-','&', '/') |
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15 |
Page 5 |
Sch_VI_Owner1_Address |
35 |
AlphaNumeric |
|
16 |
Page 5 |
Sch_VI_Owner1_City |
20 |
Alpha |
|
17 |
Page 5 |
Sch_VI_Owner1_State |
2 |
Alpha |
|
18 |
Page 5 |
Sch_VI_Owner1_ZipCode |
5 |
Numeric; no spaces or special characters |
|
19 |
Page 5 |
Sch_VI_Owner2_SSN |
9 |
Numeric; send as a 9 digit whole number, no spaces or special characters. |
|
20 |
Page 5 |
Sch_VI_Owner2_FEIN |
9 |
Numeric; send as a 9 digit whole number, no spaces or special characters. |
|
21 |
Page 5 |
Sch_VI_Owner2_PercentOwnership |
5 |
Numeric; Send as a 5 digit whole number; DO NOT SEND "NONE" |
|
22 |
Page 5 |
Sch_VI_Owner2_TaxCredit |
9 |
Numeric; no spaces or special characters; DO NOT SEND "NONE" |
|
23 |
Page 5 |
Sch_VI_Owner2_FirstName |
15 |
Alpha-Numeric (Special characters allowed are '-','&', '/') |
|
24 |
Page 5 |
Sch_VI_Owner2_M.I |
1 |
Alpha |
|
25 |
Page 5 |
Sch_VI_Owner2_LastName |
20 |
Alpha-Numeric (Special characters allowed are '-','&', '/') |
|
26 |
Page 5 |
Sch_VI_Owner2_Address |
35 |
AlphaNumeric |
|
27 |
Page 5 |
Sch_VI_Owner2_City |
20 |
Alpha |
|
28 |
Page 5 |
Sch_VI_Owner2_State |
2 |
Alpha |
|
29 |
Page 5 |
Sch_VI_Owner2_ZipCode |
5 |
Numeric; no spaces or special characters |
|
30 |
Page 5 |
Sch_VI_Owner3_SSN |
9 |
Numeric; send as a 9 digit whole number, no spaces or special characters. |
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31 |
Page 5 |
Sch_VI_Owner3_FEIN |
9 |
Numeric; send as a 9 digit whole number, no spaces or special characters. |
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32 |
Page 5 |
Sch_VI_Owner3_PercentOwnership |
5 |
Numeric; Send as a 5 digit whole number; DO NOT SEND "NONE" |
|
33 |
Page 5 |
Sch_VI_Owner3_TaxCredit |
9 |
Numeric; no spaces or special characters; DO NOT SEND "NONE" |
|
34 |
Page 5 |
Sch_VI_Owner3_FirstName |
15 |
Alpha-Numeric (Special characters allowed are '-','&', '/') |
|
35 |
Page 5 |
Sch_VI_Owner3_M.I |
1 |
Alpha |
|
36 |
Page 5 |
Sch_VI_Owner3_LastName |
20 |
Alpha-Numeric (Special characters allowed are '-','&', '/') |
|
37 |
Page 5 |
Sch_VI_Owner3_Address |
35 |
AlphaNumeric |
|
38 |
Page 5 |
Sch_VI_Owner3_City |
20 |
Alpha |
|
39 |
Page 5 |
Sch_VI_Owner3_State |
2 |
Alpha |
|
40 |
Page 5 |
Sch_VI_Owner3_ZipCode |
5 |
Numeric; no spaces or special characters |
|
41 |
Page 5 |
Sch_VI_Owner4_SSN |
9 |
Numeric; send as a 9 digit whole number, no spaces or special characters. |
|
42 |
Page 5 |
Sch_VI_Owner4_FEIN |
9 |
Numeric; send as a 9 digit whole number, no spaces or special characters. |
|
43 |
Page 5 |
Sch_VI_Owner4_PercentOwnership |
5 |
Numeric; Send as a 5 digit whole number; DO NOT SEND "NONE" |
|
44 |
Page 5 |
Sch_VI_Owner4_TaxCredit |
9 |
Numeric; no spaces or special characters; DO NOT SEND "NONE" |
|
45 |
Page 5 |
Sch_VI_Owner4_FirstName |
15 |
Alpha-Numeric (Special characters allowed are '-','&', '/') |
|
46 |
Page 5 |
Sch_VI_Owner4_M.I |
1 |
Alpha |
|
47 |
Page 5 |
Sch_VI_Owner4_LastName |
20 |
Alpha-Numeric (Special characters allowed are '-','&', '/') |
|
48 |
Page 5 |
Sch_VI_Owner4_Address |
35 |
AlphaNumeric |
|
49 |
Page 5 |
Sch_VI_Owner4_City |
20 |
Alpha |
|
50 |
Page 5 |
Sch_VI_Owner4_State |
2 |
Alpha |
|
51 |
Page 5 |
Sch_VI_Owner4_ZipCode |
5 |
Numeric; no spaces or special characters |
|
52 |
N/A |
trailer |
5 |
Always *EOD* |
|
|
|
Total Bytes/Characters |
548 |
|
|
|
|
|
|
|
|
|
|
Item 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: 2239 |
|
5 |
N/A |
spec version |
1 |
At this time: 0 |
|
6 |
N/A |
form version |
1 |
At this time: 1 |
|
7 |
Page 6 |
FEIN |
9 |
Numeric; send as a 9 digit whole number, no spaces or special characters. |
|
8 |
Page 6 |
Sch_VI_Owner5_SSN |
9 |
Numeric; send as a 9 digit whole number, no spaces or special characters. |
|
9 |
Page 6 |
Sch_VI_Owner5_FEIN |
9 |
Numeric; send as a 9 digit whole number, no spaces or special characters. |
|
10 |
Page 6 |
Sch_VI_Owner5_PercentOwnership |
5 |
Numeric; Send as a 5 digit whole number; DO NOT SEND "NONE" |
|
11 |
Page 6 |
Sch_VI_Owner5_TaxCredit |
9 |
Numeric; no spaces or special characters; DO NOT SEND "NONE" |
|
12 |
Page 6 |
Sch_VI_Owner5_FirstName |
15 |
Alpha-Numeric (Special characters allowed are '-','&', '/') |
|
13 |
Page 6 |
Sch_VI_Owner5_M.I |
1 |
Alpha |
|
14 |
Page 6 |
Sch_VI_Owner5_LastName |
20 |
Alpha-Numeric (Special characters allowed are '-','&', '/') |
|
15 |
Page 6 |
Sch_VI_Owner5_Address |
35 |
AlphaNumeric |
|
16 |
Page 6 |
Sch_VI_Owner5_City |
20 |
Alpha |
|
17 |
Page 6 |
Sch_VI_Owner5_State |
2 |
Alpha |
|
18 |
Page 6 |
Sch_VI_Owner5_ZipCode |
5 |
Numeric; no spaces or special characters |
|
19 |
Page 6 |
Sch_VI_Owner6_SSN |
9 |
Numeric; send as a 9 digit whole number, no spaces or special characters. |
|
20 |
Page 6 |
Sch_VI_Owner6_FEIN |
9 |
Numeric; send as a 9 digit whole number, no spaces or special characters. |
|
21 |
Page 6 |
Sch_VI_Owner6_PercentOwnership |
5 |
Numeric; Send as a 5 digit whole number; DO NOT SEND "NONE" |
|
22 |
Page 6 |
Sch_VI_Owner6_TaxCredit |
9 |
Numeric; no spaces or special characters; DO NOT SEND "NONE" |
|
23 |
Page 6 |
Sch_VI_Owner6_FirstName |
15 |
Alpha-Numeric (Special characters allowed are '-','&', '/') |
|
24 |
Page 6 |
Sch_VI_Owner6_M.I |
1 |
Alpha |
|
25 |
Page 6 |
Sch_VI_Owner6_LastName |
20 |
Alpha-Numeric (Special characters allowed are '-','&', '/') |
|
26 |
Page 6 |
Sch_VI_Owner6_Address |
35 |
AlphaNumeric |
|
27 |
Page 6 |
Sch_VI_Owner6_City |
20 |
Alpha |
|
28 |
Page 6 |
Sch_VI_Owner6_State |
2 |
Alpha |
|
29 |
Page 6 |
Sch_VI_Owner6_ZipCode |
5 |
Numeric; no spaces or special characters |
|
30 |
Page 6 |
Sch_VI_Owner7_SSN |
9 |
Numeric; send as a 9 digit whole number, no spaces or special characters. |
|
31 |
Page 6 |
Sch_VI_Owner7_FEIN |
9 |
Numeric; send as a 9 digit whole number, no spaces or special characters. |
|
32 |
Page 6 |
Sch_VI_Owner7_PercentOwnership |
5 |
Numeric; Send as a 5 digit whole number; DO NOT SEND "NONE" |
|
33 |
Page 6 |
Sch_VI_Owner7_TaxCredit |
9 |
Numeric; no spaces or special characters; DO NOT SEND "NONE" |
|
34 |
Page 6 |
Sch_VI_Owner7_FirstName |
15 |
Alpha-Numeric (Special characters allowed are '-','&', '/') |
|
35 |
Page 6 |
Sch_VI_Owner7_M.I |
1 |
Alpha |
|
36 |
Page 6 |
Sch_VI_Owner7_LastName |
20 |
Alpha-Numeric (Special characters allowed are '-','&', '/') |
|
37 |
Page 6 |
Sch_VI_Owner7_Address |
35 |
AlphaNumeric |
|
38 |
Page 6 |
Sch_VI_Owner7_City |
20 |
Alpha |
|
39 |
Page 6 |
Sch_VI_Owner7_State |
2 |
Alpha |
|
40 |
Page 6 |
Sch_VI_Owner7_ZipCode |
5 |
Numeric; no spaces or special characters |
|
41 |
Page 6 |
Sch_VI_Owner8_SSN |
9 |
Numeric; send as a 9 digit whole number, no spaces or special characters. |
|
42 |
Page 6 |
Sch_VI_Owner8_FEIN |
9 |
Numeric; send as a 9 digit whole number, no spaces or special characters. |
|
43 |
Page 6 |
Sch_VI_Owner8_PercentOwnership |
5 |
Numeric; Send as a 5 digit whole number; DO NOT SEND "NONE" |
|
44 |
Page 6 |
Sch_VI_Owner8_TaxCredit |
9 |
Numeric; no spaces or special characters; DO NOT SEND "NONE" |
|
45 |
Page 6 |
Sch_VI_Owner8_FirstName |
15 |
Alpha-Numeric (Special characters allowed are '-','&', '/') |
|
46 |
Page 6 |
Sch_VI_Owner8_M.I |
1 |
Alpha |
|
47 |
Page 6 |
Sch_VI_Owner8_LastName |
20 |
Alpha-Numeric (Special characters allowed are '-','&', '/') |
|
48 |
Page 6 |
Sch_VI_Owner8_Address |
35 |
AlphaNumeric |
|
49 |
Page 6 |
Sch_VI_Owner8_City |
20 |
Alpha |
|
50 |
Page 6 |
Sch_VI_Owner8_State |
2 |
Alpha |
|
51 |
Page 6 |
Sch_VI_Owner8_ZipCode |
5 |
Numeric; no spaces or special characters |
|
52 |
N/A |
trailer |
5 |
Always *EOD* |
|
|
|
Total Bytes/Characters |
548 |
|
|
|
|
|
|
|
|
|
|
Item 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: 2239 |
|
5 |
N/A |
spec version |
1 |
At this time: 0 |
|
6 |
N/A |
form version |
1 |
At this time: 1 |
|
7 |
Page 7 |
FEIN |
9 |
Numeric; send as a 9 digit whole number, no spaces or special characters. |
|
8 |
Page 7 |
Sch_VI_Owner9_SSN |
9 |
Numeric; send as a 9 digit whole number, no spaces or special characters. |
|
9 |
Page 7 |
Sch_VI_Owner9_FEIN |
9 |
Numeric; send as a 9 digit whole number, no spaces or special characters. |
|
10 |
Page 7 |
Sch_VI_Owner9_PercentOwnership |
5 |
Numeric; Send as a 5 digit whole number; DO NOT SEND "NONE" |
|
11 |
Page 7 |
Sch_VI_Owner9_TaxCredit |
9 |
Numeric; no spaces or special characters; DO NOT SEND "NONE" |
|
12 |
Page 7 |
Sch_VI_Owner9_FirstName |
15 |
Alpha-Numeric (Special characters allowed are '-','&', '/') |
|
13 |
Page 7 |
Sch_VI_Owner9_M.I |
1 |
Alpha |
|
14 |
Page 7 |
Sch_VI_Owner9_LastName |
20 |
Alpha-Numeric (Special characters allowed are '-','&', '/') |
|
15 |
Page 7 |
Sch_VI_Owner9_Address |
35 |
AlphaNumeric |
|
16 |
Page 7 |
Sch_VI_Owner9_City |
20 |
Alpha |
|
17 |
Page 7 |
Sch_VI_Owner9_State |
2 |
Alpha |
|
18 |
Page 7 |
Sch_VI_Owner9_ZipCode |
5 |
Numeric; no spaces or special characters |
|
19 |
Page 7 |
Sch_VI_Owner10_SSN |
9 |
Numeric; send as a 9 digit whole number, no spaces or special characters. |
|
20 |
Page 7 |
Sch_VI_Owner10_FEIN |
9 |
Numeric; send as a 9 digit whole number, no spaces or special characters. |
|
21 |
Page 7 |
Sch_VI_Owner10_PercentOwnership |
5 |
Numeric; Send as a 5 digit whole number; DO NOT SEND "NONE" |
|
22 |
Page 7 |
Sch_VI_Owner10_TaxCredit |
9 |
Numeric; no spaces or special characters; DO NOT SEND "NONE" |
|
23 |
Page 7 |
Sch_VI_Owner10_FirstName |
15 |
Alpha-Numeric (Special characters allowed are '-','&', '/') |
|
24 |
Page 7 |
Sch_VI_Owner10_M.I |
1 |
Alpha |
|
25 |
Page 7 |
Sch_VI_Owner10_LastName |
20 |
Alpha-Numeric (Special characters allowed are '-','&', '/') |
|
26 |
Page 7 |
Sch_VI_Owner10_Address |
35 |
AlphaNumeric |
|
27 |
Page 7 |
Sch_VI_Owner10_City |
20 |
Alpha |
|
28 |
Page 7 |
Sch_VI_Owner10_State |
2 |
Alpha |
|
29 |
Page 7 |
Sch_VI_Owner10_ZipCode |
5 |
Numeric; no spaces or special characters |
|
30 |
Page 7 |
Sch_VI_Owner11_SSN |
9 |
Numeric; send as a 9 digit whole number, no spaces or special characters. |
|
31 |
Page 7 |
Sch_VI_Owner11_FEIN |
9 |
Numeric; send as a 9 digit whole number, no spaces or special characters. |
|
32 |
Page 7 |
Sch_VI_Owner11_PercentOwnership |
5 |
Numeric; Send as a 5 digit whole number; DO NOT SEND "NONE" |
|
33 |
Page 7 |
Sch_VI_Owner11_TaxCredit |
9 |
Numeric; no spaces or special characters; DO NOT SEND "NONE" |
|
34 |
Page 7 |
Sch_VI_Owner11_FirstName |
15 |
Alpha-Numeric (Special characters allowed are '-','&', '/') |
|
35 |
Page 7 |
Sch_VI_Owner11_M.I |
1 |
Alpha |
|
36 |
Page 7 |
Sch_VI_Owner11_LastName |
20 |
Alpha-Numeric (Special characters allowed are '-','&', '/') |
|
37 |
Page 7 |
Sch_VI_Owner11_Address |
35 |
AlphaNumeric |
|
38 |
Page 7 |
Sch_VI_Owner11_City |
20 |
Alpha |
|
39 |
Page 7 |
Sch_VI_Owner11_State |
2 |
Alpha |
|
40 |
Page 7 |
Sch_VI_Owner11_ZipCode |
5 |
Numeric; no spaces or special characters |
|
41 |
Page 7 |
Sch_VI_Owner12_SSN |
9 |
Numeric; send as a 9 digit whole number, no spaces or special characters. |
|
42 |
Page 7 |
Sch_VI_Owner12_FEIN |
9 |
Numeric; send as a 9 digit whole number, no spaces or special characters. |
|
43 |
Page 7 |
Sch_VI_Owner12_PercentOwnership |
5 |
Numeric; Send as a 5 digit whole number; DO NOT SEND "NONE" |
|
44 |
Page 7 |
Sch_VI_Owner12_TaxCredit |
9 |
Numeric; no spaces or special characters; DO NOT SEND "NONE" |
|
45 |
Page 7 |
Sch_VI_Owner12_FirstName |
15 |
Alpha-Numeric (Special characters allowed are '-','&', '/') |
|
46 |
Page 7 |
Sch_VI_Owner12_M.I |
1 |
Alpha |
|
47 |
Page 7 |
Sch_VI_Owner12_LastName |
20 |
Alpha-Numeric (Special characters allowed are '-','&', '/') |
|
48 |
Page 7 |
Sch_VI_Owner12_Address |
35 |
AlphaNumeric |
|
49 |
Page 7 |
Sch_VI_Owner12_City |
20 |
Alpha |
|
50 |
Page 7 |
Sch_VI_Owner12_State |
2 |
Alpha |
|
51 |
Page 7 |
Sch_VI_Owner12_ZipCode |
5 |
Numeric; no spaces or special characters |
|
52 |
N/A |
trailer |
5 |
Always *EOD* |
|
|
|
Total Bytes/Characters |
548 |
|
|
|
|
|
|
|
|
|
|
|
RATIO LINES & % OWNERSHIP LINES : Send as whole number. First digit is the whole number, the decimal point is interpreted internally and starting from 2nd digit to end of data is the decimal portion of the ratio. Ex.: 0.092461 should be -----> 0092461 |
|
|
|
|
|
|
|
|
|
|
|
|
General Fields |
|
|
|
|
Demographic Fields |
|
|
|
|
Line Item Fields |
|
|
|
|
|
|
|
|
All Numeric Data should be sent as positive numbers without negatives or other invalid characters or letters. |
|
DO NOT SEND '-', '#', ',' or 'NONE' etc. in a NUMERIC FIELD. |
|
|
|
|
|
|
|
|
Item 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: 2217 |
|
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 |
Year |
4 |
Numeric; 2022 ; Mandatory field |
|
9 |
Page 1 |
amended return |
1 |
Numeric; 1 = Amended, 0 = Original |
|
10 |
Page 1 |
Final return |
1 |
Numeric; 1 = Final, 0 = Regular |
|
11 |
Page 1 |
Fed_Extension |
1 |
Numeric; 1 = Granted, 0 = Not Granted |
|
12 |
Page 1 |
Reporting_Period_Start_Date |
6 |
Numeric ; MMDDYY format |
|
13 |
Page 1 |
Reporting_Period_End_Date |
6 |
Numeric ; MMDDYY format |
|
14 |
Page 1 |
FEIN |
9 |
Numeric; send as a 9 digit whole number, no spaces or special characters. Mandatory field. |
|
15 |
Page 1 |
S-Corp |
1 |
Numeric; 1 = S-Corp, 0 = other entity type |
|
16 |
Page 1 |
LLC |
1 |
Numeric; 1 = LLC, 0 = other entity type |
|
17 |
Page 1 |
Partnership |
1 |
Numeric; 1 = Partner, 0 = other entity type |
|
18 |
Page 1 |
Trust |
1 |
Numeric; 1 = Trust, 0 = other entity type |
|
19 |
Page 1 |
Name |
35 |
Alpha-Numeric (Special characters allowed are '-','&', '/') |
|
20 |
Page 1 |
Address Change |
1 |
Numeric; 1 = Address has changed, 0 = Address has not changed |
|
21 |
Page 1 |
Address |
35 |
Alpha-Numeric (Special characters allowed are '-','&', '/') |
|
22 |
Page 1 |
City |
20 |
Alpha |
|
23 |
Page 1 |
State |
2 |
Alpha |
|
24 |
Page 1 |
ZipCode |
5 |
Numeric (NO Special characters allowed) |
|
25 |
Page 1 |
Foreign_State_Code |
3 |
Alpha (Must be a Valid ISO 3166 State Code) |
|
26 |
Page 1 |
Foreign Country Code |
2 |
Alpha (Must be a Valid ISO 3166 Country Code) |
|
27 |
Page 1 |
Foreign_PostalCode |
7 |
Alpha-Numeric |
|
28 |
Page 1 |
Total Number of Investors |
6 |
Numeric; Do NOT use special characters like comma |
|
29 |
Page 1 |
Number of Investors in the return |
6 |
Numeric; Do NOT use special characters like comma |
|
30 |
Page 1 |
Ownership Percent of Investors |
5 |
Numeric; Send as a 5 digit whole number. |
|
31 |
Page 1 |
Apportionment Ratio |
7 |
Numeric; Send as a 7 digit whole number. |
|
32 |
Page 1 |
Sch_I_Col_A_Line_1 |
12 |
Numeric; no spaces or special characters |
|
33 |
Page 1 |
Sch_I_Col_B_Line_1 |
12 |
Numeric; no spaces or special characters |
|
34 |
Page 1 |
Sch_I_Col_A_Line_2 |
12 |
Numeric; no spaces or special characters |
|
35 |
Page 1 |
Sch_I_Col_B_Line_2 |
12 |
Numeric; no spaces or special characters |
|
36 |
Page 1 |
Sch_I_Col_A_Line_2A |
12 |
Numeric; no spaces or special characters |
|
37 |
Page 1 |
Sch_I_Col_B_Line_2A |
12 |
Numeric; no spaces or special characters |
|
38 |
Page 1 |
Sch_I_Col_A_Line_3 |
12 |
Numeric; no spaces or special characters |
|
39 |
Page 1 |
Sch_I_Col_B_Line_3 |
12 |
Numeric; no spaces or special characters |
|
40 |
Page 1 |
Sch_I_Col_A_Line_3A |
12 |
Numeric; no spaces or special characters |
|
41 |
Page 1 |
Sch_I_Col_A_Line_3B |
12 |
Numeric; no spaces or special characters |
|
42 |
Page 1 |
Sch_I_Col_A_Line_3C |
12 |
Numeric; no spaces or special characters |
|
43 |
Page 1 |
Sch_I_Col_B_Line_3C |
12 |
Numeric; no spaces or special characters |
|
44 |
Page 1 |
Sch_I_Col_A_Line_4_Negative_Indicator |
1 |
Numeric; 1 - Negative, 0 - Positive |
|
45 |
Page 1 |
Sch_I_Col_A_Line_4 |
12 |
Numeric; do not put ‘– ‘ negative sign in front or end of the data |
|
46 |
Page 1 |
Sch_I_Col_B_Line_4_Negative_Indicator |
1 |
Numeric; 1 - Negative, 0 - Positive |
|
47 |
Page 1 |
Sch_I_Col_B_Line_4 |
12 |
Numeric; do not put ‘– ‘ negative sign in front or end of the data |
|
48 |
Page 1 |
Sch_I_Line_5 |
12 |
Numeric; no spaces or special characters |
|
49 |
Page 1 |
Sch_I_Line_5A |
12 |
Numeric; no spaces or special characters |
|
50 |
Page 1 |
Sch_I_Line_5B |
12 |
Numeric; no spaces or special characters |
|
51 |
Page 1 |
Sch_I_Line_6 |
12 |
Numeric; no spaces or special characters |
|
52 |
Page 1 |
Sch_I_Line_7 |
12 |
Numeric; no spaces or special characters |
|
53 |
Page 1 |
Sch_I_Line_8 |
12 |
Numeric; no spaces or special characters |
|
54 |
N/A |
trailer |
5 |
Always *EOD* |
|
|
|
Total Bytes/Characters |
433 |
|
|
|
|
|
|
|
|
|
|
Item 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: 2217 |
|
5 |
N/A |
spec version |
1 |
At this time: 0 |
|
6 |
N/A |
form version |
1 |
At this time: 1 |
|
7 |
Page 2 |
FEIN |
9 |
Numeric; send as a 9 digit whole number, no spaces or special characters. |
|
8 |
Page 2 |
PTIN |
8 |
Numeric; no spaces or special characters |
|
9 |
Page 2 |
Sch_II_Col_A_Line9_Negative_Indicator |
1 |
Numeric; 1 - Negative, 0 - Positive |
|
10 |
Page 2 |
Sch_II_Col_A_Line9 |
12 |
Numeric; do not put ‘– ‘ negative sign in front or end of the data; no spaces or special characters |
|
11 |
Page 2 |
Sch_II_Col_B_Line9_Negative_Indicator |
1 |
Numeric; 1 - Negative, 0 - Positive |
|
12 |
Page 2 |
Sch_II_Col_B_Line9 |
12 |
Numeric; do not put ‘– ‘ negative sign in front or end of the data; no spaces or special characters |
|
13 |
Page 2 |
Sch_II_Col_A_Line10 |
12 |
Numeric; no spaces or special characters |
|
14 |
Page 2 |
Sch_II_Col_B_Line10 |
12 |
Numeric; no spaces or special characters |
|
15 |
Page 2 |
Sch_II_Line10a_Checkbox1 |
1 |
Numeric; 1 - 2/3rd, 0 - Not 2/3rd |
|
16 |
Page 2 |
Sch_II_Line10a_Checkbox2 |
1 |
Numeric; 1 - 5/6th, 0 - Not 5/6th |
|
17 |
Page 2 |
Sch_II_Line10a_Checkbox3 |
1 |
Numeric; 1 - 6/6th, 0 - Not 6/6th |
|
18 |
Page 2 |
Sch_II_Col_A_Line11 |
12 |
Numeric; no spaces or special characters |
|
19 |
Page 2 |
Sch_II_Col_B_Line11 |
12 |
Numeric; no spaces or special characters |
|
20 |
Page 2 |
Sch_II_Col_A_Line12_Negative_Indicator |
1 |
Numeric; 1 - Negative, 0 - Positive |
|
21 |
Page 2 |
Sch_II_Col_A_Line12 |
12 |
Numeric; do not put ‘– ‘ negative sign in front or end of the data; no spaces or special characters |
|
22 |
Page 2 |
Sch_II_Col_B_Line12_Negative_Indicator |
1 |
Numeric; 1 - Negative, 0 - Positive |
|
23 |
Page 2 |
Sch_II_Col_B_Line12 |
12 |
Numeric; do not put ‘– ‘ negative sign in front or end of the data; no spaces or special characters |
|
24 |
Page 2 |
Sch_II_Col_A_Line13 |
12 |
Numeric; do not put ‘– ‘ negative sign in front or end of the data; no spaces or special characters |
|
25 |
Page 2 |
Sch_II_Col_B_Line13 |
12 |
Numeric; do not put ‘– ‘ negative sign in front or end of the data; no spaces or special characters |
|
26 |
Page 2 |
Sch_II_Col_A_Line14 |
12 |
Numeric; no spaces or special characters |
|
27 |
Page 2 |
Sch_II_Col_B_Line14 |
12 |
Numeric; no spaces or special characters |
|
28 |
Page 2 |
Sch_II_Col_A_Line15 |
12 |
Numeric; no spaces or special characters |
|
29 |
Page 2 |
Sch_II_Col_B_Line15 |
12 |
Numeric; no spaces or special characters |
|
30 |
N/A |
trailer |
5 |
Always *EOD* |
|
|
|
Total Bytes/Characters |
211 |
|
|
|
|
|
|
|
|
|
|
Item 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: 2217 |
|
5 |
N/A |
spec version |
1 |
At this time: 0 |
|
6 |
N/A |
form version |
1 |
At this time: 1 |
|
7 |
Page 3 |
FEIN |
9 |
Numeric; send as a 9 digit whole number, no spaces or special characters. |
|
8 |
Page 3 |
Sch_II_Col_A_Line16 |
12 |
Numeric; no spaces or special characters |
|
9 |
Page 3 |
Sch_II_Col_B_Line16 |
12 |
Numeric; no spaces or special characters |
|
10 |
Page 3 |
Sch_II_Col_A_Line17 |
7 |
Numeric; Send as a 7 digit whole number. |
|
11 |
Page 3 |
Sch_II_Col_B_Line17 |
7 |
Numeric; Send as a 7 digit whole number. |
|
12 |
Page 3 |
Sch_II_Col_A_Line18 |
12 |
Numeric; no spaces or special characters |
|
13 |
Page 3 |
Sch_II_Col_B_Line18 |
12 |
Numeric; no spaces or special characters |
|
14 |
Page 3 |
Sch_II_Col_A_Line20 |
12 |
Numeric; no spaces or special characters |
|
15 |
Page 3 |
Sch_II_Col_B_Line20 |
12 |
Numeric; no spaces or special characters |
|
16 |
Page 3 |
Sch_III_Col_Ohio_Line21A (Owned) |
12 |
Numeric; no spaces or special characters |
|
17 |
Page 3 |
Sch_III_Col_Everywhere_Line21A (Owned) |
12 |
Numeric; no spaces or special characters |
|
18 |
Page 3 |
Sch_III_Col_Ohio_Line21B (Rented) |
12 |
Numeric; no spaces or special characters |
|
19 |
Page 3 |
Sch_III_Col_Everywhere_Line21B (Rented) |
12 |
Numeric; no spaces or special characters |
|
20 |
Page 3 |
Sch_III_Col_Ohio_Line21C (Total) |
12 |
Numeric; no spaces or special characters |
|
21 |
Page 3 |
Sch_III_Col_Everywhere_Line21C (Total) |
12 |
Numeric; no spaces or special characters |
|
22 |
Page 3 |
Sch_III_Line21_Ratio |
7 |
Numeric; Send as a 7 digit whole number. |
|
23 |
Page 3 |
Sch_III_Line21_Weight |
3 |
Numeric; send as a 3 digit whole number, allowed values 000, 015, 018, 020, 025, 050, 100. |
|
24 |
Page 3 |
Sch_III_Line21_Wt_Ratio |
7 |
Numeric; Send as a 7 digit whole number. |
|
25 |
Page 3 |
Sch_III_Col_Ohio_Line22 (Payroll) |
12 |
Numeric; no spaces or special characters |
|
26 |
Page 3 |
Sch_III_Col_Everywhere_Line22 (Payroll) |
12 |
Numeric; no spaces or special characters |
|
27 |
Page 3 |
Sch_III_Line22_Ratio |
7 |
Numeric; Send as a 7 digit whole number. |
|
28 |
Page 3 |
Sch_III_Line22_Weight |
3 |
Numeric; send as a 3 digit whole number, allowed values 000, 015, 018, 020, 025, 050, 100. |
|
29 |
Page 3 |
Sch_III_Line22_Wt_Ratio |
7 |
Numeric; Send as a 7 digit whole number. |
|
30 |
Page 3 |
Sch_III_Col_Ohio_Line23 (Sales) |
12 |
Numeric; no spaces or special characters |
|
31 |
Page 3 |
Sch_III_Col_Everywhere_Line23 (Sales) |
12 |
Numeric; no spaces or special characters |
|
32 |
Page 3 |
Sch_III_Line23_Ratio |
7 |
Numeric; Send as a 7 digit whole number. |
|
33 |
Page 3 |
Sch_III_Line23_Weight |
3 |
Numeric; send as a 3 digit whole number, allowed values 000, 060, 070, 075, 082, 100. |
|
34 |
Page 3 |
Sch_III_Line23_Wt_Ratio |
7 |
Numeric; Send as a 7 digit whole number. |
|
35 |
Page 3 |
Sch_III_Line24_Wt_Ratio |
7 |
Numeric; Send as a 7 digit whole number. |
|
36 |
N/A |
trailer |
5 |
Always *EOD* |
|
|
|
Total Bytes/Characters |
292 |
|
|
|
|
|
|
|
|
|
|
Item 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: 2217 |
|
5 |
N/A |
spec version |
1 |
At this time: 0 |
|
6 |
N/A |
form version |
1 |
At this time: 1 |
|
7 |
Page 4 |
FEIN |
9 |
Numeric; send as a 9 digit whole number, no spaces or special characters. |
|
8 |
Page 4 |
Sch_IV_Line25_Negative_Indicator |
1 |
Numeric; 1 - Negative, 0 - Positive |
|
9 |
Page 4 |
Sch_IV_Line25 |
12 |
Numeric; do not put ‘– ‘ negative sign in front or end of the data; no spaces or special characters |
|
10 |
Page 4 |
Sch_IV_Line26 |
12 |
Numeric; no spaces or special characters |
|
11 |
Page 4 |
Sch_IV_Line26a_Checkbox1 |
1 |
Numeric; 1 - 2/3rd, 0 - Not 2/3rd |
|
12 |
Page 4 |
Sch_IV_Line26a_Checkbox2 |
1 |
Numeric; 1 - 5/6th, 0 - Not 5/6th |
|
13 |
Page 4 |
Sch_IV_Line26a_Checkbox3 |
1 |
Numeric; 1 - 6/6th, 0 - Not 6/6th |
|
14 |
Page 4 |
Sch_IV_Line27 |
12 |
Numeric; no spaces or special characters |
|
15 |
Page 4 |
Sch_IV_Line28_Negative_Indicator |
1 |
Numeric; 1 - Negative, 0 - Positive |
|
16 |
Page 4 |
Sch_IV_Line28 |
12 |
Numeric; do not put ‘– ‘ negative sign in front or end of the data; no spaces or special characters |
|
17 |
Page 4 |
Sch_IV_Line30 |
12 |
Numeric; no spaces or special characters |
|
18 |
Page 4 |
Sch_V_Depreciation_Checkbox |
1 |
Numeric; 1 - Waived, 0 - Not Waived |
|
19 |
Page 4 |
Sch_V_Line31 |
12 |
Numeric; no spaces or special characters |
|
20 |
Page 4 |
Sch_V_Line32A |
12 |
Numeric; no spaces or special characters |
|
21 |
Page 4 |
Sch_V_Line32A_Checkbox1 |
1 |
Numeric; 1 - 2/3rd, 0 - Not 2/3rd |
|
22 |
Page 4 |
Sch_V_Line32A_Checkbox2 |
1 |
Numeric; 1 - 5/6th, 0 - Not 5/6th |
|
23 |
Page 4 |
Sch_V_Line32A_Checkbox3 |
1 |
Numeric; 1 - 6/6th, 0 - Not 6/6th |
|
24 |
Page 4 |
Sch_V_Line32B |
12 |
Numeric; no spaces or special characters |
|
25 |
Page 4 |
Sch_V_Line32B_Checkbox1 |
1 |
Numeric; 1 - 2/3rd, 0 - Not 2/3rd |
|
26 |
Page 4 |
Sch_V_Line32B_Checkbox2 |
1 |
Numeric; 1 - 5/6th, 0 - Not 5/6th |
|
27 |
Page 4 |
Sch_V_Line32B_Checkbox3 |
1 |
Numeric; 1 - 6/6th, 0 - Not 6/6th |
|
28 |
Page 4 |
Sch_V_Line32C |
12 |
Numeric; no spaces or special characters |
|
29 |
Page 4 |
Sch_V_Line32C_Checkbox1 |
1 |
Numeric; 1 - 2/3rd, 0 - Not 2/3rd |
|
30 |
Page 4 |
Sch_V_Line32C_Checkbox2 |
1 |
Numeric; 1 - 5/6th, 0 - Not 5/6th |
|
31 |
Page 4 |
Sch_V_Line32C_Checkbox3 |
1 |
Numeric; 1 - 6/6th, 0 - Not 6/6th |
|
32 |
Page 4 |
Sch_V_Line32D |
12 |
Numeric; no spaces or special characters |
|
33 |
Page 4 |
Sch_V_Line32D_Checkbox1 |
1 |
Numeric; 1 - 2/3rd, 0 - Not 2/3rd |
|
34 |
Page 4 |
Sch_V_Line32D_Checkbox2 |
1 |
Numeric; 1 - 5/6th, 0 - Not 5/6th |
|
35 |
Page 4 |
Sch_V_Line32D_Checkbox3 |
1 |
Numeric; 1 - 6/6th, 0 - Not 6/6th |
|
36 |
Page 4 |
Sch_V_Line32E |
12 |
Numeric; no spaces or special characters |
|
37 |
Page 4 |
Sch_V_Line32E_Checkbox1 |
1 |
Numeric; 1 - 2/3rd, 0 - Not 2/3rd |
|
38 |
Page 4 |
Sch_V_Line32E_Checkbox2 |
1 |
Numeric; 1 - 5/6th, 0 - Not 5/6th |
|
39 |
Page 4 |
Sch_V_Line32E_Checkbox3 |
1 |
Numeric; 1 - 6/6th, 0 - Not 6/6th |
|
40 |
Page 4 |
Sch_VI_Investor1_Included_Checkbox |
1 |
Numeric; 1 = Included, 0 = Not Included |
|
41 |
Page 4 |
Sch_VI_Investor1_SSN |
9 |
Numeric; send as a 9 digit whole number, no spaces or special characters. |
|
42 |
Page 4 |
Sch_VI_Investor1_FEIN |
9 |
Numeric; send as a 9 digit whole number, no spaces or special characters. |
|
43 |
Page 4 |
Sch_VI_Investor1_PercentOwnership |
5 |
Numeric; Send as a 5 digit whole number; DO NOT SEND "NONE" |
|
44 |
Page 4 |
Sch_VI_Investor1_TaxCredit |
9 |
Numeric; no spaces or special characters; DO NOT SEND "NONE" |
|
45 |
Page 4 |
Sch_VI_Investor1_FirstName |
15 |
Alpha-Numeric (Special characters allowed are '-','&', '/') |
|
46 |
Page 4 |
Sch_VI_Investor1_M.I |
1 |
Alpha |
|
47 |
Page 4 |
Sch_VI_Investor1_LastName |
20 |
Alpha-Numeric (Special characters allowed are '-','&', '/') |
|
48 |
Page 4 |
Sch_VI_Investor1_Address |
35 |
Alpha-Numeric (Special characters allowed are '-','&', '/') |
|
49 |
Page 4 |
Sch_VI_Investor1_City |
20 |
Alpha |
|
50 |
Page 4 |
Sch_VI_Investor1_State |
2 |
Alpha |
|
51 |
Page 4 |
Sch_VI_Investor1_ZipCode |
5 |
Numeric; no spaces or special characters |
|
52 |
N/A |
trailer |
5 |
Always *EOD* |
|
|
|
Total Bytes/Characters |
312 |
|
|
|
|
|
|
|
|
|
|
Item 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: 2217 |
|
5 |
N/A |
spec version |
1 |
At this time: 0 |
|
6 |
N/A |
form version |
1 |
At this time: 1 |
|
7 |
Page 5 |
FEIN |
9 |
Numeric; send as a 9 digit whole number, no spaces or special characters. |
|
8 |
Page 5 |
Sch_VI_Investor2_Included_Checkbox |
1 |
Numeric; 1 = Included, 0 = Not Included |
|
9 |
Page 5 |
Sch_VI_Investor2_SSN |
9 |
Numeric; send as a 9 digit whole number, no spaces or special characters. |
|
10 |
Page 5 |
Sch_VI_Investor2_FEIN |
9 |
Numeric; send as a 9 digit whole number, no spaces or special characters. |
|
11 |
Page 5 |
Sch_VI_Investor2_PercentOwnership |
5 |
Numeric; Send as a 5 digit whole number; DO NOT SEND "NONE" |
|
12 |
Page 5 |
Sch_VI_Investor2_TaxCredit |
9 |
Numeric; no spaces or special characters; DO NOT SEND "NONE" |
|
13 |
Page 5 |
Sch_VI_Investor2_FirstName |
15 |
Alpha-Numeric (Special characters allowed are '-','&', '/') |
|
14 |
Page 5 |
Sch_VI_Investor2_M.I |
1 |
Alpha |
|
15 |
Page 5 |
Sch_VI_Investor2_LastName |
20 |
Alpha-Numeric (Special characters allowed are '-','&', '/') |
|
16 |
Page 5 |
Sch_VI_Investor2_Address |
35 |
Alpha-Numeric (Special characters allowed are '-','&', '/') |
|
17 |
Page 5 |
Sch_VI_Investor2_City |
20 |
Alpha |
|
18 |
Page 5 |
Sch_VI_Investor2_State |
2 |
Alpha |
|
19 |
Page 5 |
Sch_VI_Investor2_ZipCode |
5 |
Numeric; no spaces or special characters |
|
20 |
Page 5 |
Sch_VI_Investor3_Included_Checkbox |
1 |
Numeric; 1 = Included, 0 = Not Included |
|
21 |
Page 5 |
Sch_VI_Investor3_SSN |
9 |
Numeric; send as a 9 digit whole number, no spaces or special characters. |
|
22 |
Page 5 |
Sch_VI_Investor3_FEIN |
9 |
Numeric; send as a 9 digit whole number, no spaces or special characters. |
|
23 |
Page 5 |
Sch_VI_Investor3_PercentOwnership |
5 |
Numeric; Send as a 5 digit whole number; DO NOT SEND "NONE" |
|
24 |
Page 5 |
Sch_VI_Investor3_TaxCredit |
9 |
Numeric; no spaces or special characters; DO NOT SEND "NONE" |
|
25 |
Page 5 |
Sch_VI_Investor3_FirstName |
15 |
Alpha-Numeric (Special characters allowed are '-','&', '/') |
|
|
26 |
Page 5 |
Sch_VI_Investor3_M.I |
1 |
Alpha |
|
27 |
Page 5 |
Sch_VI_Investor3_LastName |
20 |
Alpha-Numeric (Special characters allowed are '-','&', '/') |
|
|
28 |
Page 5 |
Sch_VI_Investor3_Address |
35 |
Alpha-Numeric (Special characters allowed are '-','&', '/') |
|
|
29 |
Page 5 |
Sch_VI_Investor3_City |
20 |
Alpha |
|
30 |
Page 5 |
Sch_VI_Investor3_State |
2 |
Alpha |
|
31 |
Page 5 |
Sch_VI_Investor3_ZipCode |
5 |
Numeric; no spaces or special characters |
|
32 |
Page 5 |
Sch_VI_Investor4_Included_Checkbox |
1 |
Numeric; 1 = Included, 0 = Not Included |
|
33 |
Page 5 |
Sch_VI_Investor4_SSN |
9 |
Numeric; send as a 9 digit whole number, no spaces or special characters. |
|
34 |
Page 5 |
Sch_VI_Investor4_FEIN |
9 |
Numeric; send as a 9 digit whole number, no spaces or special characters. |
|
35 |
Page 5 |
Sch_VI_Investor4_PercentOwnership |
5 |
Numeric; Send as a 5 digit whole number; DO NOT SEND "NONE" |
|
36 |
Page 5 |
Sch_VI_Investor4_TaxCredit |
9 |
Numeric; no spaces or special characters; DO NOT SEND "NONE" |
|
37 |
Page 5 |
Sch_VI_Investor4_FirstName |
15 |
Alpha-Numeric (Special characters allowed are '-','&', '/') |
|
|
38 |
Page 5 |
Sch_VI_Investor4_M.I |
1 |
Alpha |
|
39 |
Page 5 |
Sch_VI_Investor4_LastName |
20 |
Alpha-Numeric (Special characters allowed are '-','&', '/') |
|
|
40 |
Page 5 |
Sch_VI_Investor4_Address |
35 |
Alpha-Numeric (Special characters allowed are '-','&', '/') |
|
|
41 |
Page 5 |
Sch_VI_Investor4_City |
20 |
Alpha |
|
42 |
Page 5 |
Sch_VI_Investor4_State |
2 |
Alpha |
|
43 |
Page 5 |
Sch_VI_Investor4_ZipCode |
5 |
Numeric; no spaces or special characters |
|
44 |
Page 5 |
Sch_VI_Investor5_Included_Checkbox |
1 |
Numeric; 1 = Included, 0 = Not Included |
|
45 |
Page 5 |
Sch_VI_Investor5_SSN |
9 |
Numeric; send as a 9 digit whole number, no spaces or special characters. |
|
46 |
Page 5 |
Sch_VI_Investor5_FEIN |
9 |
Numeric; send as a 9 digit whole number, no spaces or special characters. |
|
47 |
Page 5 |
Sch_VI_Investor5_PercentOwnership |
5 |
Numeric; Send as a 5 digit whole number; DO NOT SEND "NONE" |
|
48 |
Page 5 |
Sch_VI_Investor5_TaxCredit |
9 |
Numeric; no spaces or special characters; DO NOT SEND "NONE" |
|
49 |
Page 5 |
Sch_VI_Investor5_FirstName |
15 |
Alpha-Numeric (Special characters allowed are '-','&', '/') |
|
|
50 |
Page 5 |
Sch_VI_Investor5_M.I |
1 |
Alpha |
|
51 |
Page 5 |
Sch_VI_Investor5_LastName |
20 |
Alpha-Numeric (Special characters allowed are '-','&', '/') |
|
|
52 |
Page 5 |
Sch_VI_Investor5_Address |
35 |
Alpha-Numeric (Special characters allowed are '-','&', '/') |
|
|
53 |
Page 5 |
Sch_VI_Investor5_City |
20 |
Alpha |
|
54 |
Page 5 |
Sch_VI_Investor5_State |
2 |
Alpha |
|
55 |
Page 5 |
Sch_VI_Investor5_ZipCode |
5 |
Numeric; no spaces or special characters |
|
56 |
N/A |
trailer |
5 |
Always *EOD* |
|
|
|
Total Bytes/Characters |
552 |
|
|
|
|
|
|
|
|
|
|
Item 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: 2217 |
|
5 |
N/A |
spec version |
1 |
At this time: 0 |
|
6 |
N/A |
form version |
1 |
At this time: 1 |
|
7 |
Page 6 |
FEIN |
9 |
Numeric; send as a 9 digit whole number, no spaces or special characters. |
|
8 |
Page 6 |
Sch_VI_Investor6_Included_Checkbox |
1 |
Numeric; 1 = Included, 0 = Not Included |
|
9 |
Page 6 |
Sch_VI_Investor6_SSN |
9 |
Numeric; send as a 9 digit whole number, no spaces or special characters. |
|
10 |
Page 6 |
Sch_VI_Investor6_FEIN |
9 |
Numeric; send as a 9 digit whole number, no spaces or special characters. |
|
11 |
Page 6 |
Sch_VI_Investor6_PercentOwnership |
5 |
Numeric; Send as a 5 digit whole number; DO NOT SEND "NONE" |
|
12 |
Page 6 |
Sch_VI_Investor6_TaxCredit |
9 |
Numeric; no spaces or special characters; DO NOT SEND "NONE" |
|
13 |
Page 6 |
Sch_VI_Investor6_FirstName |
15 |
Alpha-Numeric (Special characters allowed are '-','&', '/') |
|
14 |
Page 6 |
Sch_VI_Investor6_M.I |
1 |
Alpha-Numeric (Special characters allowed are '-','&', '/') |
|
15 |
Page 6 |
Sch_VI_Investor6_LastName |
20 |
Alpha |
|
16 |
Page 6 |
Sch_VI_Investor6_Address |
35 |
Alpha-Numeric (Special characters allowed are '-','&', '/') |
|
|
17 |
Page 6 |
Sch_VI_Investor6_City |
20 |
Alpha |
|
18 |
Page 6 |
Sch_VI_Investor6_State |
2 |
Alpha |
|
19 |
Page 6 |
Sch_VI_Investor6_ZipCode |
5 |
Numeric; no spaces or special characters |
|
20 |
Page 6 |
Sch_VI_Investor7_Included_Checkbox |
1 |
Numeric; 1 = Included, 0 = Not Included |
|
21 |
Page 6 |
Sch_VI_Investor7_SSN |
9 |
Numeric; send as a 9 digit whole number, no spaces or special characters. |
|
22 |
Page 6 |
Sch_VI_Investor7_FEIN |
9 |
Numeric; send as a 9 digit whole number, no spaces or special characters. |
|
23 |
Page 6 |
Sch_VI_Investor7_PercentOwnership |
5 |
Numeric; Send as a 5 digit whole number; DO NOT SEND "NONE" |
|
24 |
Page 6 |
Sch_VI_Investor7_TaxCredit |
9 |
Numeric; no spaces or special characters; DO NOT SEND "NONE" |
|
25 |
Page 6 |
Sch_VI_Investor7_FirstName |
15 |
Alpha-Numeric (Special characters allowed are '-','&', '/') |
|
26 |
Page 6 |
Sch_VI_Investor7_M.I |
1 |
Alpha |
|
27 |
Page 6 |
Sch_VI_Investor7_LastName |
20 |
Alpha-Numeric (Special characters allowed are '-','&', '/') |
|
28 |
Page 6 |
Sch_VI_Investor7_Address |
35 |
Alpha-Numeric (Special characters allowed are '-','&', '/') |
|
29 |
Page 6 |
Sch_VI_Investor7_City |
20 |
Alpha |
|
30 |
Page 6 |
Sch_VI_Investor7_State |
2 |
Alpha |
|
31 |
Page 6 |
Sch_VI_Investor7_ZipCode |
5 |
Numeric; no spaces or special characters |
|
32 |
Page 6 |
Sch_VI_Investor8_Included_Checkbox |
1 |
Numeric; 1 = Included, 0 = Not Included |
|
33 |
Page 6 |
Sch_VI_Investor8_SSN |
9 |
Numeric; send as a 9 digit whole number, no spaces or special characters. |
|
34 |
Page 6 |
Sch_VI_Investor8_FEIN |
9 |
Numeric; send as a 9 digit whole number, no spaces or special characters. |
|
35 |
Page 6 |
Sch_VI_Investor8_PercentOwnership |
5 |
Numeric; Send as a 5 digit whole number; DO NOT SEND "NONE" |
|
36 |
Page 6 |
Sch_VI_Investor8_TaxCredit |
9 |
Numeric; no spaces or special characters; DO NOT SEND "NONE" |
|
37 |
Page 6 |
Sch_VI_Investor8_FirstName |
15 |
Alpha-Numeric (Special characters allowed are '-','&', '/') |
|
38 |
Page 6 |
Sch_VI_Investor8_M.I |
1 |
Alpha-Numeric (Special characters allowed are '-','&', '/') |
|
39 |
Page 6 |
Sch_VI_Investor8_LastName |
20 |
Alpha |
|
40 |
Page 6 |
Sch_VI_Investor8_Address |
35 |
Alpha-Numeric (Special characters allowed are '-','&', '/') |
|
|
41 |
Page 6 |
Sch_VI_Investor8_City |
20 |
Alpha |
|
42 |
Page 6 |
Sch_VI_Investor8_State |
2 |
Alpha |
|
43 |
Page 6 |
Sch_VI_Investor8_ZipCode |
5 |
Numeric; no spaces or special characters |
|
44 |
Page 6 |
Sch_VI_Investor9_Included_Checkbox |
1 |
Numeric; 1 = Included, 0 = Not Included |
|
45 |
Page 6 |
Sch_VI_Investor9_SSN |
9 |
Numeric; send as a 9 digit whole number, no spaces or special characters. |
|
46 |
Page 6 |
Sch_VI_Investor9_FEIN |
9 |
Numeric; send as a 9 digit whole number, no spaces or special characters. |
|
47 |
Page 6 |
Sch_VI_Investor9_PercentOwnership |
5 |
Numeric; Send as a 5 digit whole number; DO NOT SEND "NONE" |
|
48 |
Page 6 |
Sch_VI_Investor9_TaxCredit |
9 |
Numeric; no spaces or special characters; DO NOT SEND "NONE" |
|
49 |
Page 6 |
Sch_VI_Investor9_FirstName |
15 |
Alpha-Numeric (Special characters allowed are '-','&', '/') |
|
50 |
Page 6 |
Sch_VI_Investor9_M.I |
1 |
Alpha |
|
51 |
Page 6 |
Sch_VI_Investor9_LastName |
20 |
Alpha-Numeric (Special characters allowed are '-','&', '/') |
|
52 |
Page 6 |
Sch_VI_Investor9_Address |
35 |
Alpha-Numeric (Special characters allowed are '-','&', '/') |
|
53 |
Page 6 |
Sch_VI_Investor9_City |
20 |
Alpha |
|
54 |
Page 6 |
Sch_VI_Investor9_State |
2 |
Alpha |
|
55 |
Page 6 |
Sch_VI_Investor9_ZipCode |
5 |
Numeric; no spaces or special characters |
|
56 |
N/A |
trailer |
5 |
Always *EOD* |
|
|
|
Total Bytes/Characters |
552 |
|
|
|
|
|
|
|
|
|
|
Item 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: 2217 |
|
5 |
N/A |
spec version |
1 |
At this time: 0 |
|
6 |
N/A |
form version |
1 |
At this time: 1 |
|
7 |
Page 7 |
FEIN |
9 |
Numeric; send as a 9 digit whole number, no spaces or special characters. |
|
8 |
Page 7 |
Sch_VI_Investor10_Included_Checkbox |
1 |
Numeric; 1 = Included, 0 = Not Included |
|
9 |
Page 7 |
Sch_VI_Investor10_SSN |
9 |
Numeric; send as a 9 digit whole number, no spaces or special characters. |
|
10 |
Page 7 |
Sch_VI_Investor10_FEIN |
9 |
Numeric; send as a 9 digit whole number, no spaces or special characters. |
|
11 |
Page 7 |
Sch_VI_Investor10_PercentOwnership |
5 |
Numeric; Send as a 5 digit whole number; DO NOT SEND "NONE" |
|
12 |
Page 7 |
Sch_VI_Investor10_TaxCredit |
9 |
Numeric; no spaces or special characters; DO NOT SEND "NONE" |
|
13 |
Page 7 |
Sch_VI_Investor10_FirstName |
15 |
Alpha-Numeric (Special characters allowed are '-','&', '/') |
|
14 |
Page 7 |
Sch_VI_Investor10_M.I |
1 |
Alpha-Numeric (Special characters allowed are '-','&', '/') |
|
15 |
Page 7 |
Sch_VI_Investor10_LastName |
20 |
Alpha |
|
16 |
Page 7 |
Sch_VI_Investor10_Address |
35 |
Alpha-Numeric (Special characters allowed are '-','&', '/') |
|
|
17 |
Page 7 |
Sch_VI_Investor10_City |
20 |
Alpha |
|
18 |
Page 7 |
Sch_VI_Investor10_State |
2 |
Alpha |
|
19 |
Page 7 |
Sch_VI_Investor10_ZipCode |
5 |
Numeric; no spaces or special characters |
|
20 |
Page 7 |
Sch_VI_Investor11_Included_Checkbox |
1 |
Numeric; 1 = Included, 0 = Not Included |
|
21 |
Page 7 |
Sch_VI_Investor11_SSN |
9 |
Numeric; send as a 9 digit whole number, no spaces or special characters. |
|
22 |
Page 7 |
Sch_VI_Investor11_FEIN |
9 |
Numeric; send as a 9 digit whole number, no spaces or special characters. |
|
23 |
Page 7 |
Sch_VI_Investor11_PercentOwnership |
5 |
Numeric; Send as a 5 digit whole number; DO NOT SEND "NONE" |
|
24 |
Page 7 |
Sch_VI_Investor11_TaxCredit |
9 |
Numeric; no spaces or special characters; DO NOT SEND "NONE" |
|
25 |
Page 7 |
Sch_VI_Investor11_FirstName |
15 |
Alpha-Numeric (Special characters allowed are '-','&', '/') |
|
26 |
Page 7 |
Sch_VI_Investor11_M.I |
1 |
Alpha |
|
27 |
Page 7 |
Sch_VI_Investor11_LastName |
20 |
Alpha-Numeric (Special characters allowed are '-','&', '/') |
|
28 |
Page 7 |
Sch_VI_Investor11_Address |
35 |
Alpha-Numeric (Special characters allowed are '-','&', '/') |
|
29 |
Page 7 |
Sch_VI_Investor11_City |
20 |
Alpha |
|
30 |
Page 7 |
Sch_VI_Investor11_State |
2 |
Alpha |
|
31 |
Page 7 |
Sch_VI_Investor11_ZipCode |
5 |
Numeric; no spaces or special characters |
|
32 |
Page 7 |
Sch_VI_Investor12_Included_Checkbox |
1 |
Numeric; 1 = Included, 0 = Not Included |
|
33 |
Page 7 |
Sch_VI_Investor12_SSN |
9 |
Numeric; send as a 9 digit whole number, no spaces or special characters. |
|
34 |
Page 7 |
Sch_VI_Investor12_FEIN |
9 |
Numeric; send as a 9 digit whole number, no spaces or special characters. |
|
35 |
Page 7 |
Sch_VI_Investor12_PercentOwnership |
5 |
Numeric; Send as a 5 digit whole number; DO NOT SEND "NONE" |
|
36 |
Page 7 |
Sch_VI_Investor12_TaxCredit |
9 |
Numeric; no spaces or special characters; DO NOT SEND "NONE" |
|
37 |
Page 7 |
Sch_VI_Investor12_FirstName |
15 |
Alpha-Numeric (Special characters allowed are '-','&', '/') |
|
38 |
Page 7 |
Sch_VI_Investor12_M.I |
1 |
Alpha-Numeric (Special characters allowed are '-','&', '/') |
|
39 |
Page 7 |
Sch_VI_Investor12_LastName |
20 |
Alpha |
|
40 |
Page 7 |
Sch_VI_Investor12_Address |
35 |
Alpha-Numeric (Special characters allowed are '-','&', '/') |
|
|
41 |
Page 7 |
Sch_VI_Investor12_City |
20 |
Alpha |
|
42 |
Page 7 |
Sch_VI_Investor12_State |
2 |
Alpha |
|
43 |
Page 7 |
Sch_VI_Investor12_ZipCode |
5 |
Numeric; no spaces or special characters |
|
44 |
N/A |
trailer |
5 |
Always *EOD* |
|
|
|
Total Bytes/Characters |
421 |
|
|
|
|
|
|
|
|
|
|
|
RATIO LINES & % OWNERSHIP LINES : Send as whole number. First digit is the whole number, the decimal point is interpreted internally and starting from 2nd digit to end of data is the decimal portion of the ratio. Ex.: 0.092461 should be -----> 0092461 |
|
|
|
|
|
|
|
|
|
|
|
|
General Fields |
|
|
|
|
Demographic Fields |
|
|
|
|
Line Item Fields |
|
|
|
|
|
|
|
|
All Numeric Data should be sent as positive numbers without negatives or other invalid characters or letters. |
|
DO NOT SEND '-', '#', ',' or 'NONE' etc. in a NUMERIC FIELD. |
|
|
|
|
|
|
|
|
Item 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: 2216 |
|
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 |
Year |
4 |
Numeric; 2022 ; Mandatory field |
|
9 |
Page 1 |
amended return |
1 |
Numeric; 1 = Amended, 0 = Original |
|
10 |
Page 1 |
Final return |
1 |
Numeric; 1 = Final, 0 = Regular |
|
11 |
Page 1 |
Fed_Extension |
1 |
Numeric; 1 = Granted, 0 = Not Granted |
|
12 |
Page 1 |
Reporting_Period_Start_Date |
6 |
Numeric ; MMDDYY format |
|
13 |
Page 1 |
Reporting_Period_End_Date |
6 |
Numeric ; MMDDYY format |
|
14 |
Page 1 |
FEIN |
9 |
Numeric; send as a 9 digit whole number, no spaces or special characters. Mandatory field. |
|
15 |
Page 1 |
S-Corp |
1 |
Numeric; 1 = S-Corp, 0 = Not S-Corp |
|
16 |
Page 1 |
LLC |
1 |
Numeric; 1 = LLC, 0 = Not LLC |
|
17 |
Page 1 |
Partnership |
1 |
Numeric; 1 = Partner, 0 = Not Partner |
|
18 |
Page 1 |
Other |
1 |
Numeric; 1 = Other, 0 = Not Other |
|
19 |
Page 1 |
Name |
35 |
Alpha-Numeric (Special characters allowed are '-','&', '/') |
|
20 |
Page 1 |
Address Change |
1 |
Numeric; 1 = Address has changed, 0 = Address has not changed |
|
21 |
Page 1 |
Address |
35 |
Alpha-Numeric (Special characters allowed are '-','&', '/') |
|
22 |
Page 1 |
City |
20 |
Alpha |
|
23 |
Page 1 |
State |
2 |
Alpha |
|
24 |
Page 1 |
ZipCode |
5 |
Numeric (NO Special characters allowed) |
|
25 |
Page 1 |
Foreign_State_Code |
3 |
Alpha (must be a Valid ISO 3166 State Code) |
|
26 |
Page 1 |
Foreign Country Code |
2 |
Alpha (Must be a Valid ISO 3166 Country Code) |
|
27 |
Page 1 |
Foreign_PostalCode |
7 |
Alpha-Numeric |
|
28 |
Page 1 |
Total Number of Investors |
6 |
Numeric; Do NOT use special characters like comma |
|
29 |
Page 1 |
Number of Investors in the return |
6 |
Numeric; Do NOT use special characters like comma |
|
30 |
Page 1 |
Ownership Percent of Investors |
5 |
Numeric; Send as a 5 digit whole number. |
|
31 |
Page 1 |
Apportionment Ratio |
7 |
Numeric; Send as a 7 digit whole number. |
|
32 |
Page 1 |
Questionnaire_LineA_Yes |
1 |
Numeric; 1 = Yes, 0 = Not Yes |
|
33 |
Page 1 |
Questionnaire_LineA_No |
1 |
Numeric; 1 = No, 0 = Not No |
|
34 |
Page 1 |
Questionnaire_LineB_Yes |
1 |
Numeric; 1 = Yes, 0 = Not Yes |
|
35 |
Page 1 |
Questionnaire_LineB_No |
1 |
Numeric; 1 = No, 0 = Not No |
|
36 |
Page 1 |
Sch_I_Line1_Negative_Indicator |
1 |
Numeric; 1 - Negative, 0 - Positive |
|
37 |
Page 1 |
Sch_I_Line_1 |
12 |
Numeric; do not put ‘– ‘ negative sign in front or end of the data; no spaces or special characters |
|
38 |
Page 1 |
Sch_I_Line_2 |
12 |
Numeric; no spaces or special characters |
|
39 |
Page 1 |
Sch_I_Line3_Negative_Indicator |
1 |
Numeric; 1 - Negative, 0 - Positive |
|
40 |
Page 1 |
Sch_I_Line_3 |
12 |
Numeric; do not put ‘– ‘ negative sign in front or end of the data; no spaces or special characters |
|
41 |
Page 1 |
Sch_I_Line4_Negative_Indicator |
1 |
Numeric; 1 - Negative, 0 - Positive |
|
42 |
Page 1 |
Sch_I_Line_4 |
12 |
Numeric; do not put ‘– ‘ negative sign in front or end of the data; no spaces or special characters |
|
43 |
Page 1 |
Sch_I_Line5_Negative_Indicator |
1 |
Numeric; 1 - Negative, 0 - Positive |
|
44 |
Page 1 |
Sch_I_Line_5 |
12 |
Numeric; do not put ‘– ‘ negative sign in front or end of the data; no spaces or special characters |
|
45 |
Page 1 |
Sch_I_Line_6 |
7 |
Numeric; Send as a 7 digit whole number, no decimal point. |
|
46 |
Page 1 |
Sch_I_Line7_Negative_Indicator |
1 |
Numeric; 1 - Negative, 0 - Positive |
|
47 |
Page 1 |
Sch_I_Line_7 |
12 |
Numeric; do not put ‘– ‘ negative sign in front or end of the data; no spaces or special characters |
|
48 |
Page 1 |
Sch_I_Line8_Negative_Indicator |
1 |
Numeric; 1 - Negative, 0 - Positive |
|
49 |
Page 1 |
Sch_I_Line_8 |
12 |
Numeric; do not put ‘– ‘ negative sign in front or end of the data; no spaces or special characters |
|
50 |
Page 1 |
Sch_I_Line_9 |
12 |
Numeric; no spaces or special characters |
|
51 |
N/A |
trailer |
5 |
Always *EOD* |
|
|
|
Total Bytes/Characters |
304 |
|
|
|
|
|
|
|
|
|
|
Item 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: 2216 |
|
5 |
N/A |
spec version |
1 |
At this time: 0 |
|
6 |
N/A |
form version |
1 |
At this time: 1 |
|
7 |
Page 2 |
FEIN |
9 |
Numeric; send as a 9 digit whole number, no spaces or special characters. |
|
8 |
Page 2 |
Sch_I_Line_10 |
12 |
Numeric; no spaces or special characters |
|
9 |
Page 2 |
Sch_I_Line_11 |
12 |
Numeric; no spaces or special characters |
|
10 |
Page 2 |
Sch_I_Line_12 |
12 |
Numeric; no spaces or special characters |
|
11 |
Page 2 |
Sch_I_Line_13 |
12 |
Numeric; no spaces or special characters |
|
12 |
Page 2 |
Sch_I_Line_14 |
12 |
Numeric; no spaces or special characters |
|
13 |
Page 2 |
Sch_I_Line_15 |
12 |
Numeric; no spaces or special characters |
|
14 |
Page 2 |
Sch_I_Line_16 |
12 |
Numeric; no spaces or special characters |
|
15 |
Page 2 |
Sch_I_Line_17 |
12 |
Numeric; no spaces or special characters |
|
16 |
Page 2 |
Sch_I_Line_18 |
12 |
Numeric; no spaces or special characters |
|
17 |
Page 2 |
Sch_I_Line_19 |
12 |
Numeric; no spaces or special characters |
|
18 |
Page 2 |
Sch_I_Line_20 |
12 |
Numeric; no spaces or special characters |
|
19 |
Page 2 |
Sch_I_Line_21 |
12 |
Numeric; no spaces or special characters |
|
20 |
Page 2 |
Sch_I_Line_22 |
12 |
Numeric; no spaces or special characters |
|
21 |
Page 2 |
Sch_I_Line_23 |
12 |
Numeric; no spaces or special characters |
|
22 |
Page 2 |
Sch_I_Line_24 |
12 |
Numeric; no spaces or special characters |
|
23 |
Page 2 |
Sch_I_Line_25 |
12 |
Numeric; no spaces or special characters |
|
24 |
Page 2 |
Sch_I_Line_26 |
12 |
Numeric; no spaces or special characters |
|
25 |
Page 2 |
PTIN |
8 |
Numeric; no spaces or special characters |
|
26 |
N/A |
trailer |
5 |
Always *EOD* |
|
|
|
Total Bytes/Characters |
240 |
|
|
|
|
|
|
|
|
|
|
Item 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: 2216 |
|
5 |
N/A |
spec version |
1 |
At this time: 0 |
|
6 |
N/A |
form version |
1 |
At this time: 1 |
|
7 |
Page 3 |
FEIN |
9 |
Numeric; send as a 9 digit whole number, no spaces or special characters. |
|
8 |
Page 3 |
Sch_II_Line27_Negative_Indicator |
1 |
Numeric; 1 - Negative, 0 - Positive |
|
9 |
Page 3 |
Sch_II_Line_27 |
12 |
Numeric; no spaces or special characters |
|
10 |
Page 3 |
Sch_II_Line_28 |
12 |
Numeric; no spaces or special characters |
|
11 |
Page 3 |
Sch_II_Line_29 |
12 |
Numeric; no spaces or special characters |
|
12 |
Page 3 |
Sch_II_Line_30 |
12 |
Numeric; no spaces or special characters |
|
13 |
Page 3 |
Sch_II_Line31_Negative_Indicator |
1 |
Numeric; 1 - Negative, 0 - Positive |
|
14 |
Page 3 |
Sch_II_Line_31 |
12 |
Numeric; no spaces or special characters |
|
15 |
Page 3 |
Sch_II_Line_32A |
12 |
Numeric; no spaces or special characters |
|
16 |
Page 3 |
Sch_II_Line_32B |
12 |
Numeric; no spaces or special characters |
|
17 |
Page 3 |
Sch_II_Line_32C |
12 |
Numeric; no spaces or special characters |
|
18 |
Page 3 |
Sch_II_Line32D_Negative_Indicator |
1 |
Numeric; 1 - Negative, 0 - Positive |
|
19 |
Page 3 |
Sch_II_Line_32D |
12 |
Numeric; no spaces or special characters |
|
20 |
Page 3 |
Sch_II_Line32E_Negative_Indicator |
1 |
Numeric; 1 - Negative, 0 - Positive |
|
21 |
Page 3 |
Sch_II_Line_32E |
12 |
Numeric; no spaces or special characters |
|
22 |
Page 3 |
RESERVED |
12 |
SEND AS ZEROS |
|
23 |
Page 3 |
Sch_II_Line33_Negative_Indicator |
1 |
Numeric; 1 - Negative, 0 - Positive |
|
24 |
Page 3 |
Sch_II_Line_33 |
12 |
Numeric; no spaces or special characters |
|
25 |
Page 3 |
Sch_II_Line_34_CheckBox1 |
1 |
Numeric; 1 - 2/3rd, 0 - Not 2/3rd |
|
26 |
Page 3 |
Sch_II_Line_34_CheckBox2 |
1 |
Numeric; 1 - 5/6th, 0 - Not 5/6th |
|
27 |
Page 3 |
Sch_II_Line_34_CheckBox3 |
1 |
Numeric; 1 - 6/6th, 0 - Not 6/6th |
|
28 |
Page 3 |
Sch_II_Line_34 |
12 |
Numeric; no spaces or special characters |
|
29 |
Page 3 |
Sch_II_Line35_Negative_Indicator |
1 |
Numeric; 1 - Negative, 0 - Positive |
|
30 |
Page 3 |
Sch_II_Line_35 |
12 |
Numeric; no spaces or special characters |
|
31 |
Page 3 |
Sch_II_Line36_Negative_Indicator |
1 |
Numeric; 1 - Negative, 0 - Positive |
|
32 |
Page 3 |
Sch_II_Line_36 |
12 |
Numeric; no spaces or special characters |
|
33 |
N/A |
trailer |
5 |
Always *EOD* |
|
|
|
Total Bytes/Characters |
218 |
|
|
|
|
|
|
|
|
|
|
Item 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: 2216 |
|
5 |
N/A |
spec version |
1 |
At this time: 0 |
|
6 |
N/A |
form version |
1 |
At this time: 1 |
|
7 |
Page 4 |
FEIN |
9 |
Numeric; send as a 9 digit whole number, no spaces or special characters. |
|
8 |
Page 4 |
Sch_III_Line_37 |
12 |
Numeric; no spaces or special characters |
|
9 |
Page 4 |
Sch_III_Line_38 |
12 |
Numeric; no spaces or special characters |
|
10 |
Page 4 |
Sch_III_Line_39 |
12 |
Numeric; no spaces or special characters |
|
11 |
Page 4 |
Sch_III_Line_40 |
12 |
Numeric; no spaces or special characters |
|
12 |
Page 4 |
Sch_III_Line_41 |
12 |
Numeric; no spaces or special characters |
|
13 |
Page 4 |
Sch_IV_Col_Ohio_Line42A (Owned) |
12 |
Numeric; no spaces or special characters |
|
14 |
Page 4 |
Sch_IV_Col_Everywhere_Line42A (Total) |
12 |
Numeric; no spaces or special characters |
|
15 |
Page 4 |
Sch_IV_Col_Ohio_Line42B (Rented) |
12 |
Numeric; no spaces or special characters |
|
16 |
Page 4 |
Sch_IV_Col_Everywhere_Line42B (Total) |
12 |
Numeric; no spaces or special characters |
|
17 |
Page 4 |
Sch_IV_Col_Ohio_Line42C (Total) |
12 |
Numeric; no spaces or special characters |
|
18 |
Page 4 |
Sch_IV_Col_Everywhere_Line42C (Total) |
12 |
Numeric; no spaces or special characters |
|
19 |
Page 4 |
Sch_IV_Line42_Ratio |
7 |
Numeric; Send as a 7 digit whole number. |
|
20 |
Page 4 |
Sch_IV_Line42_Weight |
3 |
Numeric; send as a 3 digit whole number, allowed values 000, 015, 018, 020, 025, 050, 100. |
|
21 |
Page 4 |
Sch_IV_Line42_Wt_Ratio |
7 |
Numeric; Send as a 7 digit whole number. |
|
22 |
Page 4 |
Sch_IV_Col_Ohio_Line43(Payroll) |
12 |
Numeric; no spaces or special characters |
|
23 |
Page 4 |
Sch_IV_Col_Everywhere_Line43(Total) |
12 |
Numeric; no spaces or special characters |
|
24 |
Page 4 |
Sch_IV_Line43_Ratio |
7 |
Numeric; Send as a 7 digit whole number. |
|
25 |
Page 4 |
Sch_IV_Line43_Weight |
3 |
Numeric; send as a 3 digit whole number, allowed values 000, 015, 018, 020, 025, 050, 100. |
|
26 |
Page 4 |
Sch_IV_Line43_Wt_Ratio |
7 |
Numeric; Send as a 7 digit whole number. |
|
27 |
Page 4 |
Sch_IV_Col_Ohio_Line44(Sales) |
12 |
Numeric; no spaces or special characters |
|
28 |
Page 4 |
Sch_IV_Col_Everywhere_Line44(Total) |
12 |
Numeric; no spaces or special characters |
|
29 |
Page 4 |
Sch_IV_Line44_Ratio |
7 |
Numeric; Send as a 7 digit whole number. |
|
30 |
Page 4 |
Sch_IV_Line44_Weight |
3 |
Numeric; send as a 3 digit whole number, allowed values 000, 060, 070, 075, 082, 100. |
|
31 |
Page 4 |
Sch_IV_Line44_Wt_Ratio |
7 |
Numeric; Send as a 7 digit whole number. |
|
32 |
Page 4 |
Sch_IV_Line45_Wt_Ratio |
7 |
Numeric; Send as a 7 digit whole number. |
|
33 |
N/A |
trailer |
5 |
Always *EOD* |
|
|
|
Total Bytes/Characters |
266 |
|
|
|
|
|
|
|
|
|
|
Item 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: 2216 |
|
5 |
N/A |
spec version |
1 |
At this time: 0 |
|
6 |
N/A |
form version |
1 |
At this time: 1 |
|
7 |
Page 5 |
FEIN |
9 |
Numeric; send as a 9 digit whole number, no spaces or special characters. |
|
8 |
Page 5 |
Sch_V_Line46 |
12 |
Numeric; no spaces or special characters |
|
9 |
Page 5 |
Sch_V_Line47 |
12 |
Numeric; no spaces or special characters |
|
10 |
Page 5 |
Sch_V_Line48 |
12 |
Numeric; no spaces or special characters |
|
11 |
Page 5 |
Sch_V_Line49 |
12 |
Numeric; no spaces or special characters |
|
12 |
Page 5 |
Sch_V_Line50 |
12 |
Numeric; no spaces or special characters |
|
13 |
Page 5 |
RESERVED |
12 |
SEND AS ZEROS |
|
14 |
Page 5 |
Sch_V_Line52 |
12 |
Numeric; no spaces or special characters |
|
15 |
Page 5 |
Sch_VI_Depreciation_Checkbox |
1 |
Numeric; 1 - Waived, 0 - Not Waived |
|
16 |
Page 5 |
Sch_VI_Line53 |
12 |
Numeric; no spaces or special characters |
|
17 |
Page 5 |
Sch_VI_Line54A |
12 |
Numeric; no spaces or special characters |
|
18 |
Page 5 |
Sch_VI_Line54A_Checkbox1 |
1 |
Numeric; 1 - 2/3rd, 0 - Not 2/3rd |
|
19 |
Page 5 |
Sch_VI_Line54A_Checkbox2 |
1 |
Numeric; 1 - 5/6th, 0 - Not 5/6th |
|
20 |
Page 5 |
Sch_VI_Line54A_Checkbox3 |
1 |
Numeric; 1 - 6/6th, 0 - Not 6/6th |
|
21 |
Page 5 |
Sch_VI_Line54B |
12 |
Numeric; no spaces or special characters |
|
22 |
Page 5 |
Sch_VI_Line54B_Checkbox1 |
1 |
Numeric; 1 - 2/3rd, 0 - Not 2/3rd |
|
23 |
Page 5 |
Sch_VI_Line54B_Checkbox2 |
1 |
Numeric; 1 - 5/6th, 0 - Not 5/6th |
|
24 |
Page 5 |
Sch_VI_Line54B_Checkbox3 |
1 |
Numeric; 1 - 6/6th, 0 - Not 6/6th |
|
25 |
Page 5 |
Sch_VI_Line54C |
12 |
Numeric; no spaces or special characters |
|
26 |
Page 5 |
Sch_VI_Line54C_Checkbox1 |
1 |
Numeric; 1 - 2/3rd, 0 - Not 2/3rd |
|
27 |
Page 5 |
Sch_VI_Line54C_Checkbox2 |
1 |
Numeric; 1 - 5/6th, 0 - Not 5/6th |
|
28 |
Page 5 |
Sch_VI_Line54C_Checkbox3 |
1 |
Numeric; 1 - 6/6th, 0 - Not 6/6th |
|
29 |
Page 5 |
Sch_VI_Line54D |
12 |
Numeric; no spaces or special characters |
|
30 |
Page 5 |
Sch_VI_Line54D_Checkbox1 |
1 |
Numeric; 1 - 2/3rd, 0 - Not 2/3rd |
|
31 |
Page 5 |
Sch_VI_Line54D_Checkbox2 |
1 |
Numeric; 1 - 5/6th, 0 - Not 5/6th |
|
32 |
Page 5 |
Sch_VI_Line54D_Checkbox3 |
1 |
Numeric; 1 - 6/6th, 0 - Not 6/6th |
|
33 |
Page 5 |
Sch_VI_Line54E |
12 |
Numeric; no spaces or special characters |
|
34 |
Page 5 |
Sch_VI_Line54E_Checkbox1 |
1 |
Numeric; 1 - 2/3rd, 0 - Not 2/3rd |
|
35 |
Page 5 |
Sch_VI_Line54E_Checkbox2 |
1 |
Numeric; 1 - 5/6th, 0 - Not 5/6th |
|
36 |
Page 5 |
Sch_VI_Line54E_Checkbox3 |
1 |
Numeric; 1 - 6/6th, 0 - Not 6/6th |
|
37 |
Page 5 |
Sch_VII_Investor1_Included_Checkbox |
1 |
Numeric; 1 = Included, 0 = Not Included |
|
38 |
Page 5 |
Sch_VII_Investor1_SSN |
9 |
Numeric; send as a 9 digit whole number, no spaces or special characters. |
|
39 |
Page 5 |
Sch_VII_Investor1_FEIN |
9 |
Numeric; send as a 9 digit whole number, no spaces or special characters. |
|
40 |
Page 5 |
Sch_VII_Investor1_PercentOwnership |
5 |
Numeric; Send as a 5 digit whole number; DO NOT SEND "NONE" |
|
41 |
Page 5 |
Sch_VII_Investor1_TaxCredit |
9 |
Numeric; no spaces or special characters; DO NOT SEND "NONE" |
|
42 |
Page 5 |
Sch_VII_Investor1_FirstName |
15 |
Alpha-Numeric (Special characters allowed are '-','&', '/') |
|
43 |
Page 5 |
Sch_VII_Investor1_M.I |
1 |
Alpha |
|
44 |
Page 5 |
Sch_VII_Investor1_LastName |
20 |
Alpha-Numeric (Special characters allowed are '-','&', '/') |
|
45 |
Page 5 |
Sch_VII_Investor1_Address |
35 |
AlphaNumeric |
|
46 |
Page 5 |
Sch_VII_Investor1_City |
20 |
Alpha |
|
47 |
Page 5 |
Sch_VII_Investor1_State |
2 |
Alpha |
|
48 |
Page 5 |
Sch_VII_Investor1_ZipCode |
5 |
Numeric; no spaces or special characters |
|
49 |
N/A |
trailer |
5 |
Always *EOD* |
|
|
|
Total Bytes/Characters |
331 |
|
|
|
|
|
|
|
|
|
|
Item 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: 2216 |
|
5 |
N/A |
spec version |
1 |
At this time: 0 |
|
6 |
N/A |
form version |
1 |
At this time: 1 |
|
7 |
Page 6 |
FEIN |
9 |
Numeric; send as a 9 digit whole number, no spaces or special characters. |
|
8 |
Page 6 |
Sch_VII_Investor2_Included_Checkbox |
1 |
Numeric; 1 = Included, 0 = Not Included |
|
9 |
Page 6 |
Sch_VII_Investor2_SSN |
9 |
Numeric; send as a 9 digit whole number, no spaces or special characters. |
|
10 |
Page 6 |
Sch_VII_Investor2_FEIN |
9 |
Numeric; send as a 9 digit whole number, no spaces or special characters. |
|
11 |
Page 6 |
Sch_VII_Investor2_PercentOwnership |
5 |
Numeric; Send as a 5 digit whole number; DO NOT SEND "NONE" |
|
12 |
Page 6 |
Sch_VII_Investor2_TaxCredit |
9 |
Numeric; no spaces or special characters; DO NOT SEND "NONE" |
|
13 |
Page 6 |
Sch_VII_Investor2_FirstName |
15 |
Alpha-Numeric (Special characters allowed are '-','&', '/') |
|
14 |
Page 6 |
Sch_VII_Investor2_M.I |
1 |
Alpha |
|
15 |
Page 6 |
Sch_VII_Investor2_LastName |
20 |
Alpha-Numeric (Special characters allowed are '-','&', '/') |
|
16 |
Page 6 |
Sch_VII_Investor2_Address |
35 |
AlphaNumeric |
|
17 |
Page 6 |
Sch_VII_Investor2_City |
20 |
Alpha |
|
18 |
Page 6 |
Sch_VII_Investor2_State |
2 |
Alpha |
|
19 |
Page 6 |
Sch_VII_Investor2_ZipCode |
5 |
Numeric; no spaces or special characters |
|
20 |
Page 6 |
Sch_VII_Investor3_Included_Checkbox |
1 |
Numeric; 1 = Included, 0 = Not Included |
|
21 |
Page 6 |
Sch_VII_Investor3_SSN |
9 |
Numeric; send as a 9 digit whole number, no spaces or special characters. |
|
22 |
Page 6 |
Sch_VII_Investor3_FEIN |
9 |
Numeric; send as a 9 digit whole number, no spaces or special characters. |
|
23 |
Page 6 |
Sch_VII_Investor3_PercentOwnership |
5 |
Numeric; Send as a 5 digit whole number; DO NOT SEND "NONE" |
|
24 |
Page 6 |
Sch_VII_Investor3_TaxCredit |
9 |
Numeric; no spaces or special characters; DO NOT SEND "NONE" |
|
25 |
Page 6 |
Sch_VII_Investor3_FirstName |
15 |
Alpha-Numeric (Special characters allowed are '-','&', '/') |
|
26 |
Page 6 |
Sch_VII_Investor3_M.I |
1 |
Alpha |
|
27 |
Page 6 |
Sch_VII_Investor3_LastName |
20 |
Alpha-Numeric (Special characters allowed are '-','&', '/') |
|
28 |
Page 6 |
Sch_VII_Investor3_Address |
35 |
AlphaNumeric |
|
29 |
Page 6 |
Sch_VII_Investor3_City |
20 |
Alpha |
|
30 |
Page 6 |
Sch_VII_Investor3_State |
2 |
Alpha |
|
31 |
Page 6 |
Sch_VII_Investor3_ZipCode |
5 |
Numeric; no spaces or special characters |
|
32 |
Page 6 |
Sch_VII_Investor4_Included_Checkbox |
1 |
Numeric; 1 = Included, 0 = Not Included |
|
33 |
Page 6 |
Sch_VII_Investor4_SSN |
9 |
Numeric; send as a 9 digit whole number, no spaces or special characters. |
|
34 |
Page 6 |
Sch_VII_Investor4_FEIN |
9 |
Numeric; send as a 9 digit whole number, no spaces or special characters. |
|
35 |
Page 6 |
Sch_VII_Investor4_PercentOwnership |
5 |
Numeric; Send as a 5 digit whole number; DO NOT SEND "NONE" |
|
36 |
Page 6 |
Sch_VII_Investor4_TaxCredit |
9 |
Numeric; no spaces or special characters; DO NOT SEND "NONE" |
|
37 |
Page 6 |
Sch_VII_Investor4_FirstName |
15 |
Alpha-Numeric (Special characters allowed are '-','&', '/') |
|
38 |
Page 6 |
Sch_VII_Investor4_M.I |
1 |
Alpha |
|
39 |
Page 6 |
Sch_VII_Investor4_LastName |
20 |
Alpha-Numeric (Special characters allowed are '-','&', '/') |
|
40 |
Page 6 |
Sch_VII_Investor4_Address |
35 |
AlphaNumeric |
|
41 |
Page 6 |
Sch_VII_Investor4_City |
20 |
Alpha |
|
42 |
Page 6 |
Sch_VII_Investor4_State |
2 |
Alpha |
|
43 |
Page 6 |
Sch_VII_Investor4_ZipCode |
5 |
Numeric; no spaces or special characters |
|
44 |
Page 6 |
Sch_VII_Investor5_Included_Checkbox |
1 |
Numeric; 1 = Included, 0 = Not Included |
|
45 |
Page 6 |
Sch_VII_Investor5_SSN |
9 |
Numeric; send as a 9 digit whole number, no spaces or special characters. |
|
46 |
Page 6 |
Sch_VII_Investor5_FEIN |
9 |
Numeric; send as a 9 digit whole number, no spaces or special characters. |
|
47 |
Page 6 |
Sch_VII_Investor5_PercentOwnership |
5 |
Numeric; Send as a 5 digit whole number; DO NOT SEND "NONE" |
|
48 |
Page 6 |
Sch_VII_Investor5_TaxCredit |
9 |
Numeric; no spaces or special characters; DO NOT SEND "NONE" |
|
49 |
Page 6 |
Sch_VII_Investor5_FirstName |
15 |
Alpha-Numeric (Special characters allowed are '-','&', '/') |
|
50 |
Page 6 |
Sch_VII_Investor5_M.I |
1 |
Alpha |
|
51 |
Page 6 |
Sch_VII_Investor5_LastName |
20 |
Alpha-Numeric (Special characters allowed are '-','&', '/') |
|
52 |
Page 6 |
Sch_VII_Investor5_Address |
35 |
AlphaNumeric |
|
53 |
Page 6 |
Sch_VII_Investor5_City |
20 |
Alpha |
|
54 |
Page 6 |
Sch_VII_Investor5_State |
2 |
Alpha |
|
55 |
Page 6 |
Sch_VII_Investor5_ZipCode |
5 |
Numeric; no spaces or special characters |
|
56 |
N/A |
trailer |
5 |
Always *EOD* |
|
|
|
Total Bytes/Characters |
552 |
|
|
|
|
|
|
|
|
|
|
Item 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: 2216 |
|
5 |
N/A |
spec version |
1 |
At this time: 0 |
|
6 |
N/A |
form version |
1 |
At this time: 1 |
|
7 |
Page 7 |
FEIN |
9 |
Numeric; send as a 9 digit whole number, no spaces or special characters. |
|
8 |
Page 7 |
Sch_VII_Investor6_Included_Checkbox |
1 |
Numeric; 1 = Included, 0 = Not Included |
|
9 |
Page 7 |
Sch_VII_Investor6_SSN |
9 |
Numeric; send as a 9 digit whole number, no spaces or special characters. |
|
10 |
Page 7 |
Sch_VII_Investor6_FEIN |
9 |
Numeric; send as a 9 digit whole number, no spaces or special characters. |
|
11 |
Page 7 |
Sch_VII_Investor6_PercentOwnership |
5 |
Numeric; Send as a 5 digit whole number; DO NOT SEND "NONE" |
|
12 |
Page 7 |
Sch_VII_Investor6_TaxCredit |
9 |
Numeric; no spaces or special characters; DO NOT SEND "NONE" |
|
13 |
Page 7 |
Sch_VII_Investor6_FirstName |
15 |
Alpha-Numeric (Special characters allowed are '-','&', '/') |
|
14 |
Page 7 |
Sch_VII_Investor6_M.I |
1 |
Alpha |
|
15 |
Page 7 |
Sch_VII_Investor6_LastName |
20 |
Alpha-Numeric (Special characters allowed are '-','&', '/') |
|
16 |
Page 7 |
Sch_VII_Investor6_Address |
35 |
AlphaNumeric |
|
17 |
Page 7 |
Sch_VII_Investor6_City |
20 |
Alpha |
|
18 |
Page 7 |
Sch_VII_Investor6_State |
2 |
Alpha |
|
19 |
Page 7 |
Sch_VII_Investor6_ZipCode |
5 |
Numeric; no spaces or special characters |
|
20 |
Page 7 |
Sch_VII_Investor7_Included_Checkbox |
1 |
Numeric; 1 = Included, 0 = Not Included |
|
21 |
Page 7 |
Sch_VII_Investor7_SSN |
9 |
Numeric; send as a 9 digit whole number, no spaces or special characters. |
|
22 |
Page 7 |
Sch_VII_Investor7_FEIN |
9 |
Numeric; send as a 9 digit whole number, no spaces or special characters. |
|
23 |
Page 7 |
Sch_VII_Investor7_PercentOwnership |
5 |
Numeric; Send as a 5 digit whole number; DO NOT SEND "NONE" |
|
24 |
Page 7 |
Sch_VII_Investor7_TaxCredit |
9 |
Numeric; no spaces or special characters; DO NOT SEND "NONE" |
|
25 |
Page 7 |
Sch_VII_Investor7_FirstName |
15 |
Alpha-Numeric (Special characters allowed are '-','&', '/') |
|
26 |
Page 7 |
Sch_VII_Investor7_M.I |
1 |
Alpha |
|
27 |
Page 7 |
Sch_VII_Investor7_LastName |
20 |
Alpha-Numeric (Special characters allowed are '-','&', '/') |
|
28 |
Page 7 |
Sch_VII_Investor7_Address |
35 |
AlphaNumeric |
|
29 |
Page 7 |
Sch_VII_Investor7_City |
20 |
Alpha |
|
30 |
Page 7 |
Sch_VII_Investor7_State |
2 |
Alpha |
|
31 |
Page 7 |
Sch_VII_Investor7_ZipCode |
5 |
Numeric; no spaces or special characters |
|
32 |
Page 7 |
Sch_VII_Investor8_Included_Checkbox |
1 |
Numeric; 1 = Included, 0 = Not Included |
|
33 |
Page 7 |
Sch_VII_Investor8_SSN |
9 |
Numeric; send as a 9 digit whole number, no spaces or special characters. |
|
34 |
Page 7 |
Sch_VII_Investor8_FEIN |
9 |
Numeric; send as a 9 digit whole number, no spaces or special characters. |
|
35 |
Page 7 |
Sch_VII_Investor8_PercentOwnership |
5 |
Numeric; Send as a 5 digit whole number; DO NOT SEND "NONE" |
|
36 |
Page 7 |
Sch_VII_Investor8_TaxCredit |
9 |
Numeric; no spaces or special characters; DO NOT SEND "NONE" |
|
37 |
Page 7 |
Sch_VII_Investor8_FirstName |
15 |
Alpha-Numeric (Special characters allowed are '-','&', '/') |
|
38 |
Page 7 |
Sch_VII_Investor8_M.I |
1 |
Alpha |
|
39 |
Page 7 |
Sch_VII_Investor8_LastName |
20 |
Alpha-Numeric (Special characters allowed are '-','&', '/') |
|
40 |
Page 7 |
Sch_VII_Investor8_Address |
35 |
AlphaNumeric |
|
41 |
Page 7 |
Sch_VII_Investor8_City |
20 |
Alpha |
|
42 |
Page 7 |
Sch_VII_Investor8_State |
2 |
Alpha |
|
43 |
Page 7 |
Sch_VII_Investor8_ZipCode |
5 |
Numeric; no spaces or special characters |
|
44 |
Page 7 |
Sch_VII_Investor9_Included_Checkbox |
1 |
Numeric; 1 = Included, 0 = Not Included |
|
45 |
Page 7 |
Sch_VII_Investor9_SSN |
9 |
Numeric; send as a 9 digit whole number, no spaces or special characters. |
|
46 |
Page 7 |
Sch_VII_Investor9_FEIN |
9 |
Numeric; send as a 9 digit whole number, no spaces or special characters. |
|
47 |
Page 7 |
Sch_VII_Investor9_PercentOwnership |
5 |
Numeric; Send as a 5 digit whole number; DO NOT SEND "NONE" |
|
48 |
Page 7 |
Sch_VII_Investor9_TaxCredit |
9 |
Numeric; no spaces or special characters; DO NOT SEND "NONE" |
|
49 |
Page 7 |
Sch_VII_Investor9_FirstName |
15 |
Alpha-Numeric (Special characters allowed are '-','&', '/') |
|
50 |
Page 7 |
Sch_VII_Investor9_M.I |
1 |
Alpha |
|
51 |
Page 7 |
Sch_VII_Investor9_LastName |
20 |
Alpha-Numeric (Special characters allowed are '-','&', '/') |
|
52 |
Page 7 |
Sch_VII_Investor9_Address |
35 |
AlphaNumeric |
|
53 |
Page 7 |
Sch_VII_Investor9_City |
20 |
Alpha |
|
54 |
Page 7 |
Sch_VII_Investor9_State |
2 |
Alpha |
|
55 |
Page 7 |
Sch_VII_Investor9_ZipCode |
5 |
Numeric; no spaces or special characters |
|
56 |
N/A |
trailer |
5 |
Always *EOD* |
|
|
|
Total Bytes/Characters |
552 |
|
|
|
|
|
|
|
|
|
|
Item 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: 2216 |
|
5 |
N/A |
spec version |
1 |
At this time: 0 |
|
6 |
N/A |
form version |
1 |
At this time: 1 |
|
7 |
Page 8 |
FEIN |
9 |
Numeric; send as a 9 digit whole number, no spaces or special characters. |
|
8 |
Page 8 |
Sch_VII_Investor10_Included_Checkbox |
1 |
Numeric; 1 = Included, 0 = Not Included |
|
9 |
Page 8 |
Sch_VII_Investor10_SSN |
9 |
Numeric; send as a 9 digit whole number, no spaces or special characters. |
|
10 |
Page 8 |
Sch_VII_Investor10_FEIN |
9 |
Numeric; send as a 9 digit whole number, no spaces or special characters. |
|
11 |
Page 8 |
Sch_VII_Investor10_PercentOwnership |
5 |
Numeric; Send as a 5 digit whole number; DO NOT SEND "NONE" |
|
12 |
Page 8 |
Sch_VII_Investor10_TaxCredit |
9 |
Numeric; no spaces or special characters; DO NOT SEND "NONE" |
|
13 |
Page 8 |
Sch_VII_Investor10_FirstName |
15 |
Alpha-Numeric (Special characters allowed are '-','&', '/') |
|
14 |
Page 8 |
Sch_VII_Investor10_M.I |
1 |
Alpha |
|
15 |
Page 8 |
Sch_VII_Investor10_LastName |
20 |
Alpha-Numeric (Special characters allowed are '-','&', '/') |
|
16 |
Page 8 |
Sch_VII_Investor10_Address |
35 |
AlphaNumeric |
|
17 |
Page 8 |
Sch_VII_Investor10_City |
20 |
Alpha |
|
18 |
Page 8 |
Sch_VII_Investor10_State |
2 |
Alpha |
|
19 |
Page 8 |
Sch_VII_Investor10_ZipCode |
5 |
Numeric; no spaces or special characters |
|
20 |
Page 8 |
Sch_VII_Investor11_Included_Checkbox |
1 |
Numeric; 1 = Included, 0 = Not Included |
|
21 |
Page 8 |
Sch_VII_Investor11_SSN |
9 |
Numeric; send as a 9 digit whole number, no spaces or special characters. |
|
22 |
Page 8 |
Sch_VII_Investor11_FEIN |
9 |
Numeric; send as a 9 digit whole number, no spaces or special characters. |
|
23 |
Page 8 |
Sch_VII_Investor11_PercentOwnership |
5 |
Numeric; Send as a 5 digit whole number; DO NOT SEND "NONE" |
|
24 |
Page 8 |
Sch_VII_Investor11_TaxCredit |
9 |
Numeric; no spaces or special characters; DO NOT SEND "NONE" |
|
25 |
Page 8 |
Sch_VII_Investor11_FirstName |
15 |
Alpha-Numeric (Special characters allowed are '-','&', '/') |
|
26 |
Page 8 |
Sch_VII_Investor11_M.I |
1 |
Alpha |
|
27 |
Page 8 |
Sch_VII_Investor11_LastName |
20 |
Alpha-Numeric (Special characters allowed are '-','&', '/') |
|
28 |
Page 8 |
Sch_VII_Investor11_Address |
35 |
AlphaNumeric |
|
29 |
Page 8 |
Sch_VII_Investor11_City |
20 |
Alpha |
|
30 |
Page 8 |
Sch_VII_Investor11_State |
2 |
Alpha |
|
31 |
Page 8 |
Sch_VII_Investor11_ZipCode |
5 |
Numeric; no spaces or special characters |
|
32 |
Page 8 |
Sch_VII_Investor12_Included_Checkbox |
1 |
Numeric; 1 = Included, 0 = Not Included |
|
33 |
Page 8 |
Sch_VII_Investor12_SSN |
9 |
Numeric; send as a 9 digit whole number, no spaces or special characters. |
|
34 |
Page 8 |
Sch_VII_Investor12_FEIN |
9 |
Numeric; send as a 9 digit whole number, no spaces or special characters. |
|
35 |
Page 8 |
Sch_VII_Investor12_PercentOwnership |
5 |
Numeric; Send as a 5 digit whole number; DO NOT SEND "NONE" |
|
36 |
Page 8 |
Sch_VII_Investor12_TaxCredit |
9 |
Numeric; no spaces or special characters; DO NOT SEND "NONE" |
|
37 |
Page 8 |
Sch_VII_Investor12_FirstName |
15 |
Alpha-Numeric (Special characters allowed are '-','&', '/') |
|
38 |
Page 8 |
Sch_VII_Investor12_M.I |
1 |
Alpha |
|
39 |
Page 8 |
Sch_VII_Investor12_LastName |
20 |
Alpha-Numeric (Special characters allowed are '-','&', '/') |
|
40 |
Page 8 |
Sch_VII_Investor12_Address |
35 |
AlphaNumeric |
|
41 |
Page 8 |
Sch_VII_Investor12_City |
20 |
Alpha |
|
42 |
Page 8 |
Sch_VII_Investor12_State |
2 |
Alpha |
|
43 |
Page 8 |
Sch_VII_Investor12_ZipCode |
5 |
Numeric; no spaces or special characters |
|
44 |
N/A |
trailer |
5 |
Always *EOD* |
|
|
|
Total Bytes/Characters |
421 |
|
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|
|
RATIO LINES & % OWNERSHIP LINES : Send as whole number. First digit is the whole number, the decimal point is interpreted internally and starting from 2nd digit to end of data is the decimal portion of the ratio. Ex.: 0.092461 should be -----> 0092461 |
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|
General Fields |
|
|
|
|
Demographic Fields |
|
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|
|
Line Item Fields |
|
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|
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|
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All Numeric Data should be sent as positive numbers without negatives or other invalid characters or letters. |
|
DO NOT SEND '-', '#', ',' or 'NONE' etc. in a NUMERIC FIELD. |
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Item 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: 2218 |
|
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 |
Year |
4 |
Numeric; 2022 ; Mandatory field |
|
9 |
Page 1 |
amended return |
1 |
Numeric; 1 = Amended, 0 = Original |
|
10 |
Page 1 |
Final return |
1 |
Numeric; 1 = Final, 0 = Regular |
|
11 |
Page 1 |
Fed_Extension |
1 |
Numeric; 1 = Granted, 0 = Not Granted |
|
12 |
Page 1 |
Fund_Distribution |
1 |
Numeric; 1 = Fund Distributed, 0 = No Fund Distributed |
|
13 |
Page 1 |
Reporting_Period_Start_Date |
6 |
Numeric ; MMDDYY format |
|
14 |
Page 1 |
Reporting_Period_End_Date |
6 |
Numeric ; MMDDYY format |
|
15 |
Page 1 |
FEIN |
9 |
Numeric; send as a 9 digit whole number, no spaces or special characters. |
|
16 |
Page 1 |
SSN |
9 |
Numeric; send as a 9 digit whole number, no spaces or special characters. |
|
17 |
Page 1 |
Name |
35 |
Alpha-Numeric (Special characters allowed are '-','&', '/') |
|
18 |
Page 1 |
Name_Line2 |
35 |
Alpha-Numeric (Special characters allowed are '-','&', '/') |
|
19 |
Page 1 |
Fiduciary_Name |
35 |
Alpha-Numeric (Special characters allowed are '-','&', '/') |
|
20 |
Page 1 |
Address Change |
1 |
Numeric; 1 = Address has changed, 0 = Address has not changed |
|
21 |
Page 1 |
Address |
35 |
Alpha-Numeric (Special characters allowed are '-','&', '/') |
|
22 |
Page 1 |
City |
20 |
Alpha |
|
23 |
Page 1 |
State |
2 |
Alpha |
|
24 |
Page 1 |
ZipCode |
5 |
Numeric (No Special characters allowed) |
|
25 |
Page 1 |
Foreign_State_Code |
3 |
Alpha (Must be a Valid ISO 3166 State Code) |
|
26 |
Page 1 |
Foreign Country Code |
2 |
Alpha (Must be a Valid ISO 3166 Country Code) |
|
27 |
Page 1 |
Foreign_PostalCode |
7 |
Alpha-Numeric |
|
28 |
Page 1 |
Simple Trust |
1 |
Numeric; 1 = Simple, 0 = Other |
|
29 |
Page 1 |
Complex Trust |
1 |
Numeric; 1 = Complex, 0 = Other |
|
30 |
Page 1 |
Irrevocable Trust |
1 |
Numeric; 1 = Irrevocable, 0 = Other |
|
31 |
Page 1 |
Testamentary Trust |
1 |
Numeric; 1 = Testamentary, 0 = Other |
|
32 |
Page 1 |
Resident Trust |
1 |
Numeric; 1 = Resident, 0 = Other |
|
33 |
Page 1 |
Non_Resident Trust |
1 |
Numeric; 1 = Non_Resident, 0 = Other |
|
34 |
Page 1 |
Bankruptcy Estate |
1 |
Numeric; 1 = Bankruptcy, 0 = Other |
|
35 |
Page 1 |
Decedent Estate |
1 |
Numeric; 1 = Decedent, 0 = Other |
|
36 |
Page 1 |
Pre_Income_Trust |
1 |
Numeric; 1 = Qualified, 0 = Not Qualified |
|
37 |
Page 1 |
Line_1_Negative_Indicator |
1 |
Numeric; 1 - Negative, 0 - Positive |
|
38 |
Page 1 |
Line_1 |
12 |
Numeric; do not put ‘– ‘ negative sign in front or end of the data; no spaces or special characters |
|
39 |
Page 1 |
Line_2_Negative_Indicator |
1 |
Numeric; 1 - Negative, 0 - Positive |
|
40 |
Page 1 |
Line_2 |
12 |
Numeric; do not put ‘– ‘ negative sign in front or end of the data; no spaces or special characters |
|
41 |
Page 1 |
Line_3_Negative_Indicator |
1 |
Numeric; 1 - Negative, 0 - Positive |
|
42 |
Page 1 |
Line_3 |
12 |
Numeric; do not put ‘– ‘ negative sign in front or end of the data; no spaces or special characters |
|
43 |
Page 1 |
Line_4_Negative_Indicator |
1 |
Numeric; 1 - Negative, 0 - Positive |
|
44 |
Page 1 |
Line_4 |
12 |
Numeric; do not put ‘– ‘ negative sign in front or end of the data; no spaces or special characters |
|
45 |
Page 1 |
Line_5_Negative_Indicator |
1 |
Numeric; 1 - Negative, 0 - Positive |
|
46 |
Page 1 |
Line_5 |
12 |
Numeric; do not put ‘– ‘ negative sign in front or end of the data; no spaces or special characters |
|
47 |
Page 1 |
Line_6_Negative_Indicator |
1 |
Numeric; 1 - Negative, 0 - Positive |
|
48 |
Page 1 |
Line_6 |
12 |
Numeric; do not put ‘– ‘ negative sign in front or end of the data; no spaces or special characters |
|
49 |
Page 1 |
Line_7 |
12 |
Numeric; no spaces or special characters |
|
50 |
Page 1 |
Line_8 |
12 |
Numeric; no spaces or special characters |
|
51 |
Page 1 |
Line_9 |
12 |
Numeric; no spaces or special characters |
|
52 |
Page 1 |
Line_10 |
12 |
Numeric; no spaces or special characters |
|
53 |
N/A |
trailer |
5 |
Always *EOD* |
|
|
|
Total Bytes/Characters |
378 |
|
|
|
|
|
|
|
|
|
|
Item 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: 2218 |
|
5 |
N/A |
spec version |
1 |
At this time: 0 |
|
6 |
N/A |
form version |
1 |
At this time: 1 |
|
7 |
Page 2 |
FEIN |
9 |
Numeric; send as a 9 digit whole number, no spaces or special characters. |
|
8 |
Page 2 |
Line_11 |
12 |
Numeric; no spaces or special characters |
|
9 |
Page 2 |
Line_12 |
12 |
Numeric; no spaces or special characters |
|
10 |
Page 2 |
Line_13 |
12 |
Numeric; no spaces or special characters |
|
11 |
Page 2 |
Line_14 |
12 |
Numeric; no spaces or special characters |
|
12 |
Page 2 |
Line_15 |
12 |
Numeric; no spaces or special characters |
|
13 |
Page 2 |
Line_16 |
12 |
Numeric; no spaces or special characters |
|
14 |
Page 2 |
Line_17 |
12 |
Numeric; no spaces or special characters |
|
15 |
Page 2 |
Line_18 |
12 |
Numeric; no spaces or special characters |
|
16 |
Page 2 |
Line_19 |
12 |
Numeric; no spaces or special characters |
|
17 |
Page 2 |
Line_20 |
12 |
Numeric; no spaces or special characters |
|
18 |
Page 2 |
Line_21 |
12 |
Numeric; no spaces or special characters |
|
19 |
Page 2 |
Line_22 |
12 |
Numeric; no spaces or special characters |
|
20 |
Page 2 |
PTIN |
8 |
Numeric; no spaces or special characters |
|
21 |
Page 2 |
Line_23 |
12 |
Numeric; no spaces or special characters |
|
22 |
Page 2 |
Line_24 |
12 |
Numeric; no spaces or special characters |
|
23 |
Page 2 |
Line_25 |
12 |
Numeric; no spaces or special characters |
|
24 |
Page 2 |
Line_26 |
12 |
Numeric; no spaces or special characters |
|
25 |
Page 2 |
Line_27 |
12 |
Numeric; no spaces or special characters |
|
26 |
Page 2 |
Line_28_Checkbox1 |
1 |
Numeric; 1 - 2/3rd, 0 - Not 2/3rd |
|
27 |
Page 2 |
Line_28_Checkbox2 |
1 |
Numeric; 1 - 5/6th, 0 - Not 5/6th |
|
28 |
Page 2 |
Line_28_Checkbox3 |
1 |
Numeric; 1 - 6/6th, 0 - Not 6/6th |
|
29 |
Page 2 |
Line_28 |
12 |
Numeric; no spaces or special characters |
|
30 |
Page 2 |
Line_29 |
12 |
Numeric; no spaces or special characters |
|
31 |
Page 2 |
Line_30 |
12 |
Numeric; no spaces or special characters |
|
32 |
Page 2 |
Line_31 |
12 |
Numeric; no spaces or special characters |
|
33 |
N/A |
trailer |
5 |
Always *EOD* |
|
|
|
Total Bytes/Characters |
291 |
|
|
|
|
|
|
|
|
|
|
Item 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: 2218 |
|
5 |
N/A |
spec version |
1 |
At this time: 0 |
|
6 |
N/A |
form version |
1 |
At this time: 1 |
|
7 |
Page 3 |
FEIN |
9 |
Numeric; send as a 9 digit whole number, no spaces or special characters. |
|
8 |
Page 3 |
Line_32 |
12 |
Numeric; no spaces or special characters |
|
9 |
Page 3 |
Line_33 |
12 |
Numeric; no spaces or special characters |
|
10 |
Page 3 |
Line_34 |
12 |
Numeric; no spaces or special characters |
|
11 |
Page 3 |
Line_35 |
12 |
Numeric; no spaces or special characters |
|
12 |
Page 3 |
Line_36 |
12 |
Numeric; no spaces or special characters |
|
13 |
Page 3 |
Line_37 |
12 |
Numeric; no spaces or special characters |
|
14 |
Page 3 |
Line_38 |
12 |
Numeric; no spaces or special characters |
|
15 |
Page 3 |
Line_39 |
12 |
Numeric; no spaces or special characters |
|
16 |
Page 3 |
Line_40 |
12 |
Numeric; no spaces or special characters |
|
17 |
Page 3 |
Line_41 |
12 |
Numeric; no spaces or special characters |
|
18 |
Page 3 |
Line_42_Negative_Indicator |
1 |
Numeric; 1 - Negative, 0 - Positive |
|
19 |
Page 3 |
Line_42 |
12 |
Numeric; no spaces or special characters |
|
20 |
Page 3 |
Line_43 |
3 |
Numeric; no spaces or special characters |
|
21 |
Page 3 |
Line_44 |
12 |
Numeric; no spaces or special characters |
|
22 |
Page 3 |
Line_45 |
2 |
Numeric; no spaces or special characters |
|
23 |
Page 3 |
Line_46 |
12 |
Numeric; no spaces or special characters |
|
24 |
Page 3 |
Line_47 |
12 |
Numeric; no spaces or special characters |
|
25 |
Page 3 |
Line 48 |
3 |
Numeric; no spaces or special characters |
|
26 |
Page 3 |
Line_48A |
3 |
Numeric; no spaces or special characters |
|
27 |
Page 3 |
Line_49 |
12 |
Numeric; no spaces or special characters |
|
28 |
Page 3 |
Line_50 |
12 |
Numeric; no spaces or special characters |
|
29 |
Page 3 |
Line_51_Negative_Indicator |
1 |
Numeric; 1 - Negative, 0 - Positive |
|
30 |
Page 3 |
Line_51 |
12 |
Numeric; no spaces or special characters |
|
31 |
Page 3 |
Line_52_Negative_Indicator |
1 |
Numeric; 1 - Negative, 0 - Positive |
|
32 |
Page 3 |
Line_52 |
12 |
Numeric; no spaces or special characters |
|
33 |
Page 3 |
Line_53_Percent |
5 |
Numeric; Send as a 5 digit whole number. |
|
34 |
Page 3 |
Line_53 |
12 |
Numeric; no spaces or special characters |
|
35 |
Page 3 |
Line_54 |
12 |
Numeric; no spaces or special characters |
|
36 |
Page 3 |
Line_55 |
12 |
Numeric; no spaces or special characters |
|
37 |
N/A |
trailer |
5 |
Always *EOD* |
|
|
|
Total Bytes/Characters |
299 |
|
|
|
|
|
|
|
|
|
|
Item 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: 2218 |
|
5 |
N/A |
spec version |
1 |
At this time: 0 |
|
6 |
N/A |
form version |
1 |
At this time: 1 |
|
7 |
Page 4 |
FEIN |
9 |
Numeric; send as a 9 digit whole number, no spaces or special characters. |
|
8 |
Page 4 |
Line_56_Negative_Indicator |
1 |
Numeric; 1 - Negative, 0 - Positive |
|
9 |
Page 4 |
Line_56 |
12 |
Numeric; no spaces or special characters |
|
10 |
Page 4 |
Line_57_Negative_Indicator |
1 |
Numeric; 1 - Negative, 0 - Positive |
|
11 |
Page 4 |
Line_57 |
12 |
Numeric; no spaces or special characters |
|
12 |
Page 4 |
Line_58_Percent |
5 |
Numeric; Send as a 5 digit whole number. |
|
13 |
Page 4 |
Line_58 |
12 |
Numeric; no spaces or special characters |
|
|
14 |
Page 4 |
Line_59_Negative_Indicator |
1 |
Numeric; 1 - Negative, 0 - Positive |
|
15 |
Page 4 |
Line_59 |
12 |
Numeric; no spaces or special characters |
|
16 |
Page 4 |
Line_60 |
5 |
Numeric; Send as a 5 digit whole number. |
|
17 |
Page 4 |
Line_61_Negative_Indicator |
1 |
Numeric; 1 - Negative, 0 - Positive |
|
18 |
Page 4 |
Line_61 |
12 |
Numeric; no spaces or special characters |
|
19 |
Page 4 |
Line_62_Negative_Indicator |
1 |
Numeric; 1 - Negative, 0 - Positive |
|
20 |
Page 4 |
Line_62 |
12 |
Numeric; no spaces or special characters |
|
21 |
Page 4 |
Line_63 |
7 |
Numeric; Send as a 7 digit whole number. |
|
22 |
Page 4 |
Line_64_Negative_Indicator |
1 |
Numeric; 1 - Negative, 0 - Positive |
|
23 |
Page 4 |
Line_64 |
12 |
Numeric; no spaces or special characters |
|
24 |
Page 4 |
Line_65_Negative_Indicator |
1 |
Numeric; 1 - Negative, 0 - Positive |
|
25 |
Page 4 |
Line_65 |
12 |
Numeric; no spaces or special characters |
|
26 |
Page 4 |
Line_66_Negative_Indicator |
1 |
Numeric; 1 - Negative, 0 - Positive |
|
27 |
Page 4 |
Line_66 |
12 |
Numeric; no spaces or special characters |
|
28 |
Page 4 |
Line_67_Negative_Indicator |
1 |
Numeric; 1 - Negative, 0 - Positive |
|
29 |
Page 4 |
Line_67 |
12 |
Numeric; no spaces or special characters |
|
30 |
Page 4 |
Line_68_Negative_Indicator |
1 |
Numeric; 1 - Negative, 0 - Positive |
|
31 |
Page 4 |
Line_68 |
12 |
Numeric; no spaces or special characters |
|
32 |
Page 4 |
Line_69 |
12 |
Numeric; no spaces or special characters |
|
33 |
Page 4 |
Line_70 |
12 |
Numeric; no spaces or special characters |
|
34 |
Page 4 |
Line_71 |
5 |
Numeric; Send as a 5 digit whole number. |
|
35 |
Page 4 |
Line_72_Negative_Indicator |
1 |
Numeric; 1 - Negative, 0 - Positive |
|
36 |
Page 4 |
Line_72 |
12 |
Numeric; no spaces or special characters |
|
37 |
Page 4 |
Line_73 |
12 |
Numeric; no spaces or special characters |
|
38 |
Page 4 |
Line_74 |
12 |
Numeric; no spaces or special characters |
|
39 |
N/A |
trailer |
5 |
Always *EOD* |
|
|
|
Total Bytes/Characters |
253 |
|
|
|
|
|
|
|
|
|
|
Item 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: 2218 |
|
5 |
N/A |
spec version |
1 |
At this time: 0 |
|
6 |
N/A |
form version |
1 |
At this time: 1 |
|
7 |
Page 5 |
FEIN |
9 |
Numeric; send as a 9 digit whole number, no spaces or special characters. |
|
8 |
Page 5 |
Line_75_Ohio_A(Owned) |
12 |
Numeric; no spaces or special characters |
|
9 |
Page 5 |
Line_75_Everywhere_A(Owned) |
12 |
Numeric; no spaces or special characters |
|
10 |
Page 5 |
Line_75_Ohio_B(Rented) |
12 |
Numeric; no spaces or special characters |
|
11 |
Page 5 |
Line_75_Everywhere_B(Rented) |
12 |
Numeric; no spaces or special characters |
|
12 |
Page 5 |
Line_75_Ohio_C(Total) |
12 |
Numeric; no spaces or special characters |
|
13 |
Page 5 |
Line_75_Everywhere_C(Total) |
12 |
Numeric; no spaces or special characters |
|
14 |
Page 5 |
Line_75_Ratio |
7 |
Numeric; Send as a 7 digit whole number. |
|
15 |
Page 5 |
Line_75_Weight |
3 |
Numeric; send as a 3 digit whole number, allowed values 000, 015, 018, 020, 025, 050, 100. |
|
16 |
Page 5 |
Line_75_Wt_Ratio |
7 |
Numeric; Send as a 7 digit whole number. |
|
17 |
Page 5 |
Line_76_Ohio(Payroll) |
12 |
Numeric; no spaces or special characters |
|
18 |
Page 5 |
Line_76_Everywhere(Payroll) |
12 |
Numeric; no spaces or special characters |
|
19 |
Page 5 |
Line_76_Ratio |
7 |
Numeric; Send as a 7 digit whole number. |
|
20 |
Page 5 |
Line_76_Weight |
3 |
Numeric; send as a 3 digit whole number, allowed values 000, 015, 018, 020, 025, 050, 100. |
|
21 |
Page 5 |
Line_76_Wt_Ratio |
7 |
Numeric; Send as a 7 digit whole number. |
|
22 |
Page 5 |
Line_77_Ohio(Sales) |
12 |
Numeric; no spaces or special characters |
|
23 |
Page 5 |
Line_77_Everywhere(Sales) |
12 |
Numeric; no spaces or special characters |
|
24 |
Page 5 |
Line_77_Ratio |
7 |
Numeric; Send as a 7 digit whole number. |
|
25 |
Page 5 |
Line_77_Weight |
3 |
Numeric; send as a 3 digit whole number, allowed values 000, 060, 070, 075, 082, 100. |
|
26 |
Page 5 |
Line_77_Wt_Ratio |
7 |
Numeric; Send as a 7 digit whole number. |
|
27 |
Page 5 |
Line_78_Total_Wt_Ratio |
7 |
Numeric; Send as a 7 digit whole number. |
|
28 |
Page 5 |
Line_79A |
8 |
Numeric; no spaces or special characters |
|
29 |
Page 5 |
Line_79B |
8 |
Numeric; no spaces or special characters |
|
30 |
Page 5 |
Line_79C |
8 |
Numeric; no spaces or special characters |
|
31 |
Page 5 |
Line_79D |
8 |
Numeric; no spaces or special characters |
|
32 |
Page 5 |
Line_79E |
8 |
Numeric; no spaces or special characters |
|
33 |
Page 5 |
Line_80 |
8 |
Numeric; no spaces or special characters |
|
34 |
Page 5 |
Line_81 |
8 |
Numeric; no spaces or special characters |
|
35 |
Page 5 |
Line_82 |
8 |
Numeric; no spaces or special characters |
|
36 |
Page 5 |
Line_83 |
8 |
Numeric; no spaces or special characters |
|
37 |
Page 5 |
Line_84 |
8 |
Numeric; no spaces or special characters |
|
38 |
Page 5 |
Line_85 |
8 |
Numeric; no spaces or special characters |
|
39 |
Page 5 |
RESERVED |
8 |
SEND AS ZEROS |
|
40 |
Page 5 |
Line_87 |
9 |
Numeric; no spaces or special characters |
|
41 |
N/A |
trailer |
5 |
Always *EOD* |
|
|
|
Total Bytes/Characters |
311 |
|
|
|
|
|
|
|
|
|
|
Item 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: 2218 |
|
5 |
N/A |
spec version |
1 |
At this time: 0 |
|
6 |
N/A |
form version |
1 |
At this time: 1 |
|
7 |
Page 6 |
FEIN |
9 |
Numeric; send as a 9 digit whole number, no spaces or special characters. |
|
8 |
Page 6 |
Depreciation_Checkbox |
1 |
Numeric; 1 - Waived, 0 - Not Waived |
|
9 |
Page 6 |
Line_88 |
12 |
Numeric; send as a 12 digit whole number, no spaces or special characters. |
|
10 |
Page 6 |
Line_89A |
12 |
Numeric; send as a 12 digit whole number, no spaces or special characters. |
|
11 |
Page 6 |
Line_89A_CheckBox1 |
1 |
Numeric; 1 - 2/3rd, 0 - Not 2/3rd |
|
12 |
Page 6 |
Line_89A_CheckBox2 |
1 |
Numeric; 1 - 5/6th, 0 - Not 5/6th |
|
13 |
Page 6 |
Line_89A_CheckBox3 |
1 |
Numeric; 1 - 6/6th, 0 - Not 6/6th |
|
14 |
Page 6 |
Line_89B |
12 |
Numeric; send as a 12 digit whole number, no spaces or special characters. |
|
15 |
Page 6 |
Line_89B_CheckBox1 |
1 |
Numeric; 1 - 2/3rd, 0 - Not 2/3rd |
|
16 |
Page 6 |
Line_89B_CheckBox2 |
1 |
Numeric; 1 - 5/6th, 0 - Not 5/6th |
|
17 |
Page 6 |
Line_89B_CheckBox3 |
1 |
Numeric; 1 - 6/6th, 0 - Not 6/6th |
|
18 |
Page 6 |
Line_89C |
12 |
Numeric; send as a 12 digit whole number, no spaces or special characters. |
|
19 |
Page 6 |
Line_89C_CheckBox1 |
1 |
Numeric; 1 - 2/3rd, 0 - Not 2/3rd |
|
20 |
Page 6 |
Line_89C_CheckBox2 |
1 |
Numeric; 1 - 5/6th, 0 - Not 5/6th |
|
21 |
Page 6 |
Line_89C_CheckBox3 |
1 |
Numeric; 1 - 6/6th, 0 - Not 6/6th |
|
22 |
Page 6 |
Line_89D |
12 |
Numeric; send as a 12 digit whole number, no spaces or special characters. |
|
23 |
Page 6 |
Line_89D_CheckBox1 |
1 |
Numeric; 1 - 2/3rd, 0 - Not 2/3rd |
|
24 |
Page 6 |
Line_89D_CheckBox2 |
1 |
Numeric; 1 - 5/6th, 0 - Not 5/6th |
|
25 |
Page 6 |
Line_89D_CheckBox3 |
1 |
Numeric; 1 - 6/6th, 0 - Not 6/6th |
|
26 |
Page 6 |
Line_89E |
12 |
Numeric; send as a 12 digit whole number, no spaces or special characters. |
|
27 |
Page 6 |
Line_89E_CheckBox1 |
1 |
Numeric; 1 - 2/3rd, 0 - Not 2/3rd |
|
28 |
Page 6 |
Line_89E_CheckBox2 |
1 |
Numeric; 1 - 5/6th, 0 - Not 5/6th |
|
29 |
Page 6 |
Line_89E_CheckBox3 |
1 |
Numeric; 1 - 6/6th, 0 - Not 6/6th |
|
30 |
Page 6 |
Beneficiary_1_SSN |
9 |
Numeric; send as a 9 digit whole number, no spaces or special characters. |
|
31 |
Page 6 |
Beneficiary_1_FEIN |
9 |
Numeric; send as a 9 digit whole number, no spaces or special characters. |
|
32 |
Page 6 |
Beneficiary_1_Amount |
9 |
Numeric; no spaces or special characters |
|
33 |
Page 6 |
Beneficiary_1_FirstName |
15 |
Alpha-Numeric (Special characters allowed are '-','&', '/') |
|
34 |
Page 6 |
Beneficiary_1_M.I |
1 |
Alpha |
|
35 |
Page 6 |
Beneficiary_1_LastName |
20 |
Alpha-Numeric (Special characters allowed are '-','&', '/') |
|
36 |
Page 6 |
Beneficiary_1_Address |
35 |
Alpha-Numeric (Special characters allowed are '-','&', '/') |
|
37 |
Page 6 |
Beneficiary_1_City |
20 |
Alpha |
|
38 |
Page 6 |
Beneficiary_1_State |
2 |
Alpha |
|
39 |
Page 6 |
Beneficiary_1_ZipCode |
5 |
Numeric; no spaces or special characters |
|
40 |
Page 6 |
Beneficiary_2_SSN |
9 |
Numeric; send as a 9 digit whole number, no spaces or special characters. |
|
41 |
Page 6 |
Beneficiary_2_FEIN |
9 |
Numeric; send as a 9 digit whole number, no spaces or special characters. |
|
42 |
Page 6 |
Beneficiary_2_Amount |
9 |
Numeric; no spaces or special characters |
|
43 |
Page 6 |
Beneficiary_2_FirstName |
15 |
Alpha-Numeric (Special characters allowed are '-','&', '/') |
|
44 |
Page 6 |
Beneficiary_2_M.I |
1 |
Alpha |
|
45 |
Page 6 |
Beneficiary_2_LastName |
20 |
Alpha-Numeric (Special characters allowed are '-','&', '/') |
|
46 |
Page 6 |
Beneficiary_2_Address |
35 |
Alpha-Numeric (Special characters allowed are '-','&', '/') |
|
47 |
Page 6 |
Beneficiary_2_City |
20 |
Alpha |
|
48 |
Page 6 |
Beneficiary_2_State |
2 |
Alpha |
|
49 |
Page 6 |
Beneficiary_2_ZipCode |
5 |
Numeric; no spaces or special characters |
|
50 |
Page 6 |
Beneficiary_3_SSN |
9 |
Numeric; send as a 9 digit whole number, no spaces or special characters. |
|
51 |
Page 6 |
Beneficiary_3_FEIN |
9 |
Numeric; send as a 9 digit whole number, no spaces or special characters. |
|
52 |
Page 6 |
Beneficiary_3_Amount |
9 |
Numeric; no spaces or special characters |
|
53 |
Page 6 |
Beneficiary_3_FirstName |
15 |
Alpha-Numeric (Special characters allowed are '-','&', '/') |
|
54 |
Page 6 |
Beneficiary_3_M.I |
1 |
Alpha |
|
55 |
Page 6 |
Beneficiary_3_LastName |
20 |
Alpha-Numeric (Special characters allowed are '-','&', '/') |
|
56 |
Page 6 |
Beneficiary_3_Address |
35 |
Alpha-Numeric (Special characters allowed are '-','&', '/') |
|
57 |
Page 6 |
Beneficiary_3_City |
20 |
Alpha |
|
58 |
Page 6 |
Beneficiary_3_State |
2 |
Alpha |
|
59 |
Page 6 |
Beneficiary_3_ZipCode |
5 |
Numeric; no spaces or special characters |
|
60 |
N/A |
trailer |
5 |
Always *EOD* |
|
|
|
Total Bytes/Characters |
491 |
|
|
|
|
|
|
|
|
|
|
Item 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: 2218 |
|
5 |
N/A |
spec version |
1 |
At this time: 0 |
|
6 |
N/A |
form version |
1 |
At this time: 1 |
|
7 |
Page 7 |
FEIN |
9 |
Numeric; send as a 9 digit whole number, no spaces or special characters. |
|
8 |
Page 7 |
Beneficiary_4_SSN |
9 |
Numeric; send as a 9 digit whole number, no spaces or special characters. |
|
9 |
Page 7 |
Beneficiary_4_FEIN |
9 |
Numeric; send as a 9 digit whole number, no spaces or special characters. |
|
10 |
Page 7 |
Beneficiary_4_Amount |
9 |
Numeric; no spaces or special characters |
|
11 |
Page 7 |
Beneficiary_4_FirstName |
15 |
Alpha-Numeric (Special characters allowed are '-','&', '/') |
|
12 |
Page 7 |
Beneficiary_4_M.I |
1 |
Alpha |
|
13 |
Page 7 |
Beneficiary_4_LastName |
20 |
Alpha-Numeric (Special characters allowed are '-','&', '/') |
|
14 |
Page 7 |
Beneficiary_4_Address |
35 |
Alpha-Numeric (Special characters allowed are '-','&', '/') |
|
15 |
Page 7 |
Beneficiary_4_City |
20 |
Alpha |
|
16 |
Page 7 |
Beneficiary_4_State |
2 |
Alpha |
|
17 |
Page 7 |
Beneficiary_4_ZipCode |
5 |
Numeric; no spaces or special characters |
|
18 |
Page 7 |
Beneficiary_5_SSN |
9 |
Numeric; send as a 9 digit whole number, no spaces or special characters. |
|
19 |
Page 7 |
Beneficiary_5_FEIN |
9 |
Numeric; send as a 9 digit whole number, no spaces or special characters. |
|
20 |
Page 7 |
Beneficiary_5_Amount |
9 |
Numeric; no spaces or special characters |
|
21 |
Page 7 |
Beneficiary_5_FirstName |
15 |
Alpha-Numeric (Special characters allowed are '-','&', '/') |
|
22 |
Page 7 |
Beneficiary_5_M.I |
1 |
Alpha |
|
23 |
Page 7 |
Beneficiary_5_LastName |
20 |
Alpha-Numeric (Special characters allowed are '-','&', '/') |
|
24 |
Page 7 |
Beneficiary_5_Address |
35 |
Alpha-Numeric (Special characters allowed are '-','&', '/') |
|
25 |
Page 7 |
Beneficiary_5_City |
20 |
Alpha |
|
26 |
Page 7 |
Beneficiary_5_State |
2 |
Alpha |
|
27 |
Page 7 |
Beneficiary_5_ZipCode |
5 |
Numeric; no spaces or special characters |
|
28 |
Page 7 |
Beneficiary_6_SSN |
9 |
Numeric; send as a 9 digit whole number, no spaces or special characters. |
|
29 |
Page 7 |
Beneficiary_6_FEIN |
9 |
Numeric; send as a 9 digit whole number, no spaces or special characters. |
|
30 |
Page 7 |
Beneficiary_6_Amount |
9 |
Numeric; no spaces or special characters |
|
31 |
Page 7 |
Beneficiary_6_FirstName |
15 |
Alpha-Numeric (Special characters allowed are '-','&', '/') |
|
32 |
Page 7 |
Beneficiary_6_M.I |
1 |
Alpha |
|
33 |
Page 7 |
Beneficiary_6_LastName |
20 |
Alpha-Numeric (Special characters allowed are '-','&', '/') |
|
34 |
Page 7 |
Beneficiary_6_Address |
35 |
Alpha-Numeric (Special characters allowed are '-','&', '/') |
|
35 |
Page 7 |
Beneficiary_6_City |
20 |
Alpha |
|
36 |
Page 7 |
Beneficiary_6_State |
2 |
Alpha |
|
37 |
Page 7 |
Beneficiary_6_ZipCode |
5 |
Numeric; no spaces or special characters |
|
38 |
Page 7 |
Beneficiary_7_SSN |
9 |
Numeric; send as a 9 digit whole number, no spaces or special characters. |
|
39 |
Page 7 |
Beneficiary_7_FEIN |
9 |
Numeric; send as a 9 digit whole number, no spaces or special characters. |
|
40 |
Page 7 |
Beneficiary_7_Amount |
9 |
Numeric; no spaces or special characters |
|
41 |
Page 7 |
Beneficiary_7_FirstName |
15 |
Alpha-Numeric (Special characters allowed are '-','&', '/') |
|
42 |
Page 7 |
Beneficiary_7_M.I |
1 |
Alpha |
|
43 |
Page 7 |
Beneficiary_7_LastName |
20 |
Alpha-Numeric (Special characters allowed are '-','&', '/') |
|
44 |
Page 7 |
Beneficiary_7_Address |
35 |
Alpha-Numeric (Special characters allowed are '-','&', '/') |
|
45 |
Page 7 |
Beneficiary_7_City |
20 |
Alpha |
|
46 |
Page 7 |
Beneficiary_7_State |
2 |
Alpha |
|
47 |
Page 7 |
Beneficiary_7_ZipCode |
5 |
Numeric; no spaces or special characters |
|
48 |
Page 7 |
Beneficiary_8_SSN |
9 |
Numeric; send as a 9 digit whole number, no spaces or special characters. |
|
49 |
Page 7 |
Beneficiary_8_FEIN |
9 |
Numeric; send as a 9 digit whole number, no spaces or special characters. |
|
50 |
Page 7 |
Beneficiary_8_Amount |
9 |
Numeric; no spaces or special characters |
|
51 |
Page 7 |
Beneficiary_8_FirstName |
15 |
Alpha-Numeric (Special characters allowed are '-','&', '/') |
|
52 |
Page 7 |
Beneficiary_8_M.I |
1 |
Alpha |
|
53 |
Page 7 |
Beneficiary_8_LastName |
20 |
Alpha-Numeric (Special characters allowed are '-','&', '/') |
|
54 |
Page 7 |
Beneficiary_8_Address |
35 |
Alpha-Numeric (Special characters allowed are '-','&', '/') |
|
55 |
Page 7 |
Beneficiary_8_City |
20 |
Alpha |
|
56 |
Page 7 |
Beneficiary_8_State |
2 |
Alpha |
|
57 |
Page 7 |
Beneficiary_8_ZipCode |
5 |
Numeric; no spaces or special characters |
|
58 |
N/A |
trailer |
5 |
Always *EOD* |
|
|
|
Total Bytes/Characters |
653 |
|
|
|
|
|
|
|
|
|
|
Item 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: 2218 |
|
5 |
N/A |
spec version |
1 |
At this time: 0 |
|
6 |
N/A |
form version |
1 |
At this time: 1 |
|
7 |
Page 8 |
FEIN |
9 |
Numeric; send as a 9 digit whole number, no spaces or special characters. |
|
8 |
Page 8 |
Beneficiary_9_SSN |
9 |
Numeric; send as a 9 digit whole number, no spaces or special characters. |
|
9 |
Page 8 |
Beneficiary_9_FEIN |
9 |
Numeric; send as a 9 digit whole number, no spaces or special characters. |
|
10 |
Page 8 |
Beneficiary_9_Amount |
9 |
Numeric; no spaces or special characters |
|
11 |
Page 8 |
Beneficiary_9_FirstName |
15 |
Alpha-Numeric (Special characters allowed are '-','&', '/') |
|
12 |
Page 8 |
Beneficiary_9_M.I |
1 |
Alpha |
|
13 |
Page 8 |
Beneficiary_9_LastName |
20 |
Alpha-Numeric (Special characters allowed are '-','&', '/') |
|
14 |
Page 8 |
Beneficiary_9_Address |
35 |
Alpha-Numeric (Special characters allowed are '-','&', '/') |
|
15 |
Page 8 |
Beneficiary_9_City |
20 |
Alpha |
|
16 |
Page 8 |
Beneficiary_9_State |
2 |
Alpha |
|
17 |
Page 8 |
Beneficiary_9_ZipCode |
5 |
Numeric; no spaces or special characters |
|
18 |
Page 8 |
Beneficiary_10_SSN |
9 |
Numeric; send as a 9 digit whole number, no spaces or special characters. |
|
19 |
Page 8 |
Beneficiary_10_FEIN |
9 |
Numeric; send as a 9 digit whole number, no spaces or special characters. |
|
20 |
Page 8 |
Beneficiary_10_Amount |
9 |
Numeric; no spaces or special characters |
|
21 |
Page 8 |
Beneficiary_10_FirstName |
15 |
Alpha-Numeric (Special characters allowed are '-','&', '/') |
|
22 |
Page 8 |
Beneficiary_10_M.I |
1 |
Alpha |
|
23 |
Page 8 |
Beneficiary_10_LastName |
20 |
Alpha-Numeric (Special characters allowed are '-','&', '/') |
|
24 |
Page 8 |
Beneficiary_10_Address |
35 |
Alpha-Numeric (Special characters allowed are '-','&', '/') |
|
25 |
Page 8 |
Beneficiary_10_City |
20 |
Alpha |
|
26 |
Page 8 |
Beneficiary_10_State |
2 |
Alpha |
|
27 |
Page 8 |
Beneficiary_10_ZipCode |
5 |
Numeric; no spaces or special characters |
|
28 |
Page 8 |
Beneficiary_11_SSN |
9 |
Numeric; send as a 9 digit whole number, no spaces or special characters. |
|
29 |
Page 8 |
Beneficiary_11_FEIN |
9 |
Numeric; send as a 9 digit whole number, no spaces or special characters. |
|
30 |
Page 8 |
Beneficiary_11_Amount |
9 |
Numeric; no spaces or special characters |
|
31 |
Page 8 |
Beneficiary_11_FirstName |
15 |
Alpha-Numeric (Special characters allowed are '-','&', '/') |
|
32 |
Page 8 |
Beneficiary_11_M.I |
1 |
Alpha |
|
33 |
Page 8 |
Beneficiary_11_LastName |
20 |
Alpha-Numeric (Special characters allowed are '-','&', '/') |
|
34 |
Page 8 |
Beneficiary_11_Address |
35 |
Alpha-Numeric (Special characters allowed are '-','&', '/') |
|
35 |
Page 8 |
Beneficiary_11_City |
20 |
Alpha |
|
36 |
Page 8 |
Beneficiary_11_State |
2 |
Alpha |
|
37 |
Page 8 |
Beneficiary_11_ZipCode |
5 |
Numeric; no spaces or special characters |
|
38 |
Page 8 |
Beneficiary_12_SSN |
9 |
Numeric; send as a 9 digit whole number, no spaces or special characters. |
|
39 |
Page 8 |
Beneficiary_12_FEIN |
9 |
Numeric; send as a 9 digit whole number, no spaces or special characters. |
|
40 |
Page 8 |
Beneficiary_12_Amount |
9 |
Numeric; no spaces or special characters |
|
41 |
Page 8 |
Beneficiary_12_FirstName |
15 |
Alpha-Numeric (Special characters allowed are '-','&', '/') |
|
42 |
Page 8 |
Beneficiary_12_M.I |
1 |
Alpha |
|
43 |
Page 8 |
Beneficiary_12_LastName |
20 |
Alpha-Numeric (Special characters allowed are '-','&', '/') |
|
44 |
Page 8 |
Beneficiary_12_Address |
35 |
Alpha-Numeric (Special characters allowed are '-','&', '/') |
|
45 |
Page 8 |
Beneficiary_12_City |
20 |
Alpha |
|
46 |
Page 8 |
Beneficiary_12_State |
2 |
Alpha |
|
47 |
Page 8 |
Beneficiary_12_ZipCode |
5 |
Numeric; no spaces or special characters |
|
48 |
Page 8 |
Beneficiary_13_SSN |
9 |
Numeric; send as a 9 digit whole number, no spaces or special characters. |
|
49 |
Page 8 |
Beneficiary_13_FEIN |
9 |
Numeric; send as a 9 digit whole number, no spaces or special characters. |
|
50 |
Page 8 |
Beneficiary_13_Amount |
9 |
Numeric; no spaces or special characters |
|
51 |
Page 8 |
Beneficiary_13_FirstName |
15 |
Alpha-Numeric (Special characters allowed are '-','&', '/') |
|
52 |
Page 8 |
Beneficiary_13_M.I |
1 |
Alpha |
|
53 |
Page 8 |
Beneficiary_13_LastName |
20 |
Alpha-Numeric (Special characters allowed are '-','&', '/') |
|
54 |
Page 8 |
Beneficiary_13_Address |
35 |
Alpha-Numeric (Special characters allowed are '-','&', '/') |
|
55 |
Page 8 |
Beneficiary_13_City |
20 |
Alpha |
|
56 |
Page 8 |
Beneficiary_13_State |
2 |
Alpha |
|
57 |
Page 8 |
Beneficiary_13_ZipCode |
5 |
Numeric; no spaces or special characters |
|
58 |
N/A |
trailer |
5 |
Always *EOD* |
|
|
|
Total Bytes/Characters |
653 |
|
|
|