2022_4738_2D_schema

             
  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: 2239  
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 Owners 6 Numeric; Do NOT use special characters like comma  
29 Page 1 Apportionment Ratio 7 Numeric; Send as a 7 digit whole number.  
30 Page 1 Questionnaire_LineA_Yes 1 Numeric; 1 = Yes, 0 = Not Yes  
31 Page 1 Questionnaire_LineA_No 1 Numeric; 1 = No, 0 = Not No  
32 Page 1 Questionnaire_LineB_Yes 1 Numeric; 1 = Yes, 0 = Not Yes  
33 Page 1 Questionnaire_LineB_No 1 Numeric; 1 = No, 0 = Not No  
34 Page 1 Sch_I_Line1_Negative_Indicator 1 Numeric; 1 - Negative, 0 - Positive  
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  
36 Page 1 Sch_I_Line_2 12 Numeric; no spaces or special characters  
37 Page 1 Sch_I_Line3_Negative_Indicator 1 Numeric; 1 - Negative, 0 - Positive  
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  
39 Page 1 Sch_I_Line_4 7 Numeric; Send as a 7 digit whole number, no decimal point.  
40 Page 1 Sch_I_Line5_Negative_Indicator 1 Numeric; 1 - Negative, 0 - Positive  
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  
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  
43 Page 1 Sch_I_Line_7 12 Numeric; no spaces or special characters  
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  
45 N/A trailer 5 Always *EOD*  
    Total Bytes/Characters 278      
             
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 2 FEIN 9 Numeric; send as a 9 digit whole number, no spaces or special characters.  
8 Page 2 Sch_I_Line_9 12 Numeric; no spaces or special characters  
9 Page 2 Sch_I_Line_10 12 Numeric; no spaces or special characters  
10 Page 2 Sch_I_Line_11 12 Numeric; no spaces or special characters  
11 Page 2 Sch_I_Line_12 12 Numeric; no spaces or special characters  
12 Page 2 Sch_I_Line_13 12 Numeric; no spaces or special characters  
13 Page 2 Sch_I_Line_14 12 Numeric; no spaces or special characters  
14 Page 2 RESERVED 12 SEND AS ZEROS  
15 Page 2 Sch_I_Line_16 12 Numeric; no spaces or special characters  
16 Page 2 Sch_I_Line_17 12 Numeric; no spaces or special characters  
17 Page 2 Sch_I_Line_18 12 Numeric; no spaces or special characters  
18 Page 2 Sch_I_Line_19 12 Numeric; no spaces or special characters  
19 Page 2 Sch_I_Line_20 12 Numeric; no spaces or special characters  
20 Page 2 Sch_I_Line_21 12 Numeric; no spaces or special characters  
21 Page 2 Sch_I_Line_22 12 Numeric; no spaces or special characters  
22 Page 2 PTIN 8 Numeric; no spaces or special characters  
23 N/A trailer 5 Always *EOD*  
    Total Bytes/Characters 204      
             
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 3 FEIN 9 Numeric; send as a 9 digit whole number, no spaces or special characters.  
8 Page 3 Sch_II_Line23_Negative_Indicator 1 Numeric; 1 - Negative, 0 - Positive  
9 Page 3 Sch_I_Line_23 12 Numeric; no spaces or special characters  
10 Page 3 Sch_II_Line_24 12 Numeric; no spaces or special characters  
11 Page 3 Sch_II_Line_25 12 Numeric; no spaces or special characters  
12 Page 3 Sch_II_Line_26 12 Numeric; no spaces or special characters  
13 Page 3 Sch_II_Line27_Negative_Indicator 1 Numeric; 1 - Negative, 0 - Positive  
14 Page 3 Sch_II_Line_27 12 Numeric; no spaces or special characters  
15 Page 3 Sch_II_Line_28A 12 Numeric; no spaces or special characters  
16 Page 3 Sch_II_Line_28B 12 Numeric; no spaces or special characters  
17 Page 3 Sch_II_Line_28C 12 Numeric; no spaces or special characters  
18 Page 3 Sch_II_Line28D_Negative_Indicator 1 Numeric; 1 - Negative, 0 - Positive  
19 Page 3 Sch_II_Line_28D 12 Numeric; no spaces or special characters  
20 Page 3 Sch_II_Line28E_Negative_Indicator 1 Numeric; 1 - Negative, 0 - Positive  
21 Page 3 Sch_II_Line_28E 12 Numeric; no spaces or special characters  
22 Page 3 Sch_II_Line29_Negative_Indicator 1 Numeric; 1 - Negative, 0 - Positive  
23 Page 3 Sch_II_Line_29 12 Numeric; no spaces or special characters  
24 Page 3 Sch_II_Line_30 12 Numeric; no spaces or special characters  
25 Page 3 Sch_II_Line_30_CheckBox1 1 Numeric; 1 - 2/3rd, 0 - Not 2/3rd  
26 Page 3 Sch_II_Line_30_CheckBox2 1 Numeric; 1 - 5/6th, 0 - Not 5/6th  
27 Page 3 Sch_II_Line_30_CheckBox3 1 Numeric; 1 - 6/6th, 0 - Not 6/6th  
28 Page 3 Sch_II_Line31_Negative_Indicator 1 Numeric; 1 - Negative, 0 - Positive  
29 Page 3 Sch_II_Line_31 12 Numeric; no spaces or special characters  
30 Page 3 RESERVED 12 SEND AS ZEROS  
31 Page 3 Sch_II_Line33_Negative_Indicator 1 Numeric; 1 - Negative, 0 - Positive  
32 Page 3 Sch_II_Line_33 12 Numeric; no spaces or special characters  
33 Page 3 Sch_III_Line_34 12 Numeric; no spaces or special characters  
34 Page 3 Sch_III_Line_35 12 Numeric; no spaces or special characters  
35 Page 3 Sch_III_Line_36 12 Numeric; no spaces or special characters  
36 Page 3 Sch_III_Line_37 12 Numeric; no spaces or special characters  
37 Page 3 RESERVED 12 SEND AS ZEROS  
38 Page 3 Sch_III_Line_39 12 Numeric; no spaces or special characters  
39 N/A trailer 5 Always *EOD*  
    Total Bytes/Characters 290      
             
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 4 FEIN 9 Numeric; send as a 9 digit whole number, no spaces or special characters.  
8 Page 4 Sch_IV_Col_Ohio_Line40 (Owned) 12 Numeric; no spaces or special characters  
9 Page 4 Sch_IV_Col_Everywhere_Line40 (Total) 12 Numeric; no spaces or special characters  
10 Page 4 Sch_IV_Col_Ohio_Line40B (Rented) 12 Numeric; no spaces or special characters  
11 Page 4 Sch_IV_Col_Everywhere_Line40B (Total) 12 Numeric; no spaces or special characters  
12 Page 4 Sch_IV_Col_Ohio_Line40C (Total) 12 Numeric; no spaces or special characters  
13 Page 4 Sch_IV_Col_Everywhere_Line40C (Total) 12 Numeric; no spaces or special characters  
14 Page 4 Sch_IV_Line40_Ratio 7 Numeric; Send as a 7 digit whole number.  
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.  
16 Page 4 Sch_IV_Line40_Wt_Ratio 7 Numeric; Send as a 7 digit whole number.  
17 Page 4 Sch_IV_Col_Ohio_Line41(Payroll) 12 Numeric; no spaces or special characters  
18 Page 4 Sch_IV_Col_Everywhere_Line41(Total) 12 Numeric; no spaces or special characters  
19 Page 4 Sch_IV_Line41_Ratio 7 Numeric; Send as a 7 digit whole number.  
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.  
21 Page 4 Sch_IV_Line41_Wt_Ratio 7 Numeric; Send as a 7 digit whole number.  
22 Page 4 Sch_IV_Col_Ohio_Line42(Sales) 12 Numeric; no spaces or special characters  
23 Page 4 Sch_IV_Col_Everywhere_Line42(Total) 12 Numeric; no spaces or special characters  
24 Page 4 Sch_IV_Line42_Ratio 7 Numeric; Send as a 7 digit whole number.  
25 Page 4 Sch_IV_Line42_Weight 3 Numeric; send as a 3 digit whole number, allowed values 000, 060, 070, 075, 082, 100.  
26 Page 4 Sch_IV_Line42_Wt_Ratio 7 Numeric; Send as a 7 digit whole number.  
27 Page 4 Sch_IV_Line43_Wt_Ratio 7 Numeric; Send as a 7 digit whole number.  
28 Page 4 Sch_V_Depreciation_Checkbox 1 Numeric; 1 - Waived, 0 - Not Waived  
29 Page 4 Sch_V_Line44 12 Numeric; no spaces or special characters  
30 Page 4 Sch_V_Line45A 12 Numeric; no spaces or special characters  
31 Page 4 Sch_V_Line45A_Checkbox1 1 Numeric; 1 - 2/3rd, 0 - Not 2/3rd  
32 Page 4 Sch_V_Line45A_Checkbox2 1 Numeric; 1 - 5/6th, 0 - Not 5/6th  
33 Page 4 Sch_V_Line45A_Checkbox3 1 Numeric; 1 - 6/6th, 0 - Not 6/6th  
34 Page 4 Sch_V_Line45B 12 Numeric; no spaces or special characters  
35 Page 4 Sch_V_Line45B_Checkbox1 1 Numeric; 1 - 2/3rd, 0 - Not 2/3rd  
36 Page 4 Sch_V_Line45B_Checkbox2 1 Numeric; 1 - 5/6th, 0 - Not 5/6th  
37 Page 4 Sch_V_Line45B_Checkbox3 1 Numeric; 1 - 6/6th, 0 - Not 6/6th  
38 Page 4 Sch_V_Line45C 12 Numeric; no spaces or special characters  
39 Page 4 Sch_V_Line45C_Checkbox1 1 Numeric; 1 - 2/3rd, 0 - Not 2/3rd  
40 Page 4 Sch_V_Line45C_Checkbox2 1 Numeric; 1 - 5/6th, 0 - Not 5/6th  
41 Page 4 Sch_V_Line45C_Checkbox3 1 Numeric; 1 - 6/6th, 0 - Not 6/6th  
42 Page 4 Sch_V_Line45D 12 Numeric; no spaces or special characters  
43 Page 4 Sch_V_Line45D_Checkbox1 1 Numeric; 1 - 2/3rd, 0 - Not 2/3rd  
44 Page 4 Sch_V_Line45D_Checkbox2 1 Numeric; 1 - 5/6th, 0 - Not 5/6th  
45 Page 4 Sch_V_Line45D_Checkbox3 1 Numeric; 1 - 6/6th, 0 - Not 6/6th  
46 Page 4 Sch_V_Line45E 12 Numeric; no spaces or special characters  
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  
49 Page 4 Sch_V_Line45E_Checkbox3 1 Numeric; 1 - 6/6th, 0 - Not 6/6th  
50 N/A trailer 5 Always *EOD*  
    Total Bytes/Characters 294      
             
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 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.  
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 '-','&', '/')  
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.  
31 Page 5 Sch_VI_Owner3_FEIN 9 Numeric; send as a 9 digit whole number, no spaces or special characters.  
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      


2022_1140_2D_schema

             
  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      


2022_4708_2D_schema

             
  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      


2022_1041_2D_schema

             
  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: 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      




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