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                                             Rev. 8/12/16

 Scan Specifications for the 

   2016 Ohio IT 1140P

     Important Note

  The following document (2016 IT 1140P) contains grids for place-
  ment of information on this specific tax form. To accurately print, do 
  not reduce the size, rotate or center this document. Doing so will 
  jeopardize the integrity of the grid. When printing from Adobe Reader, 
  select “None” for  “Page Scaling,” which is under “Page Handling.”

       Ohio Department of Taxation

                           4485 Northland Ridge Blvd.

                           Columbus, OH 43229

                           tax.ohio.gov



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       Ohio Department of Taxation Scannable Tax Forms

1. Introduction:
 The Ohio Department of Taxation (ODT) prescribes the format of Ohio tax returns and forms. The    
 department’s primary objective is to ensure that the tax forms are compatible with the department’s 
 automated remittance processing systems and can be processed in an effi cient, accurate and  
 economical manner.

 These guidelines are for computerized tax processors, software developers, computer programmers,    
 commercial printers, and others who develop and use substitute and reproduced tax forms.

2. Defi nitions:
 2.01 Substitute Tax Forms –
    A form other than the offi cial ODT form that is computer-produced, computer-programmed 
    or commercially typeset and printed. ODT must be able to process substitute tax forms in the 
    same manner as the offi cial forms. Substitute tax forms that are electronically produced must 
    duplicate the appearance and layout of the offi cial form including size of margins, special 
       keying symbols and line numbers.
 2.02  Facsimile (Text Mode) Forms– 
       For fi ling purposes, ODT does not accept dot matrix facsimile signature returns and schedules. 
       They do not contain the data-entry symbols and other requirements necessary for processing. 
       Companies must clearly print in the top margin of electronically processed text mode forms: 
       “DO NOT FILE THIS FORM.”
 2.03  Scannable Tax Forms –
       The computer-prepared scannable forms are similar to the offi cial ODT tax forms with the 
       following exceptions: 1) the taxpayer-entity information layout and 2) a scanline that contains 
       the taxpayers’ tax data.
 2.04 Reproduced Tax Forms –
       Reproduced tax forms are photocopies of the offi cial ODT forms. ODT will accept 
       reproductions of offi cial forms if the reproductions are:
       1)  Facsimiles of the offi cial form produced by photo-offset, photoengraving, photocopying or 
       other similar reproduction processes;
       2)  Printed in black ink on white paper of substantially the same weight, texture and quality as 
       the offi cial forms;
       3)  Legible in both the original text of the form and the fi lled-in data; AND
       4)  The same dimensions as the offi cial form, including the paper and the image produced on it.

       ODT will accept one-sided reproduced forms even if the offi cial form is two-sided. However, 
       ODT prefers two-sided reproduced forms that result in the same page arrangements as the 
       offi cial form. You may not fi le reproduced tax forms that do not meet the preceding guidelines. 
       Reproduced tax forms that deviate from the offi cial forms are considered substitute tax forms.
  2.05  ID Field –
       The area where the name, address, account number/Social Security number (SSN) are printed.



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 2.06  ICR-Readable Fields 
       All elds that will be read using Intelligent Character Recognition (ICR) technology. 
 2.07 Line Item Text–   
       The text, including item numbers, specifying the information to be entered into a data fi eld.
 2.08  OCR-Readable Field– 
       The scanline fi eld that will be read using Optical Character Recognition (OCR) technology.
 2.09  Record Layout– 
       A 6-line-per-inch vertical (row) and 10-characters-per-inch horizontal (column) spacing grid,  
       specifying the exact placement of all fi elds and characters on the facsimile form, is provided 
       with each form specifi cation to assist in proper spacing and alignment.
 2.10  Data Field– 
       The specifi c space on the form where a numeric fi gure is entered.

3. Specifi cations: 
 3.01 Field Length –
       Each form must contain the exact number of ID fi elds, line item texts and data fi elds, as the 
       department-issued form.
 3.02  Signature –
       The signature, title and date area must be formatted in the same manner as the department-
       issued form.
 3.03  Name and Address –
       Name and address must be placed in the row and column specifi ed in the grid format provided 
       with each form.
 3.04  Account/SSN – 
       The account or SSN(s) must be printed with spaces in the exact locations specifi ed in the record 
       layout. 
 3.05  Scanline Font –
       The OCR scanline must be printed using a fi xed 10-pitch, OCR-A (12-point size) font. The use 
       of Courier or OCR-B font is not permitted.
 3.06  Scanline Position – 
       ODT remittance scanline reads from right to left.  The bottom of the characters in the scanline 
       must be2 of an inch from the bottom edge of the form and 1- 2inches from the right edge. 
       See grid layout and Scanline Specifi cations Format for exact location of scanline.
 3.07 ICR–    
       Dollar signs ($) are not permissible in ICR-readable fi elds. Commas and periods are not 
       allowed as separators between the digits in ICR-readable fi elds. ICR fi elds are defi ned in the 
       record layout of each form.
 3.08  Total Remittance Field –
       This is the remittance line on the form that shows the tax due amount and payment submitted 
       with the form. This fi eld is read by the Courtesy Amount Reader (CAR) on our remittance-
       processing equipment and requires a dollar sign ($) followed by a space preceding the remitted 
       amount. The total remittance fi eld must also include a decimal point to separate the dollar and 
       cents digits. (Example: $ 12345.00)



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   3.09  OCR/ICR Fields –
         Underlining or enclosing OCR/ICR readable data fi elds is not acceptable nor are vertical bars to 
         be used to separate dollar and cents fi elds.
   3.10  Finished Form Size– 
         Form size is as specifi ed in the grid layout for each form. Extraneous borders are not permitted. 
          Edges MUST be trimmed to meet specifi cations. DO NOT HAND-CUT BOTTOM OR RIGHT 
          SIDE OF FORM.  
    3.11  Paper Requirement–   
          The paper must be white, high-quality bond paper with a minimum weight between 20 and 24 
          pounds.
    3.12  Back of Form – 
          Forms must be printed on one side only, unless the form is a two sided form. If two-sided, see 
          section 2.04.
    3.13  Inks –
          Forms must be printed using black ink, non-MICR (non-ferrous) ink or toner.
    3.14  Shading –
          The use of shading or solid black areas for sidebars, headings or other areas is not permitted 
          unless specifi ed on tax return samples.
    3.15  Reference Marks –
          On all scannable returns and vouchers there are target marks on the form. Exact locations of the 
          target marks are listed on the grid layout for each form. Target marks must be a solid black box 
          and should be .2”W x  .167”H.
    3.16  Software Developer Identifi cation – 
          The software developer identifi cation is a three-letter vendor registration number (VRN) that 
          will be assigned to each developer. The identifi cation will be assigned to you by the Ohio 
          Department of Taxation. The three-digit VRN refers to the developer who designs the software 
          to perform the tax calculations and to the developer who designs the form templates. The VRN 
          must be printed on each document in the exact area specifi ed on the form grid. The use of a 
          standard font size is acceptable.

 4. Testing: 
   All documents must be tested on ODT equipment before production runs. The ODT requests a certain    
   amount (see section 8 for quantities) of test samples (cut to exact size) with the appropriate scanline and  
  all data fi elds fi lled. Test documents must be submitted for approval to:   
                                
       Ohio Department of Taxation
                                Forms Unit
                                4485 Northland Ridge Blvd.
                                Columbus, OH  43229

  Note: When submitting your forms for approval, include form STF – Approval Request for 
   Scannable Tax Forms with your order. This will allow us to communicate any required changes to a 
   contact person within your organization.

 5. Approval Process: 
   After you have submitted approval form STF, the Forms Unit will confi rm receipt. Allow at least two 
   weeks for the Forms Unit to review and approve your order. You will receive written confi rmation 
   when your submittal has been approved.



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6. Check Digit Routine (Modulus 10) For Scanline
 1) Multiply each digit of the number by 1 or 2, starting from the left and going to the right.  You will 
  start with a 1 then 2, and continue this pattern to the end of that number.
 2) Add all the digits together. Do not add the sum of the totals. For example, if your numbers are 1, 
  3, 4 and 19 your answer will be: 1 + 3 + 4 + 1 + 9 = 18.
 3) Divide the total from the digits by 10.
 4) Subtract the remainder from 10. The answer is your check digit. Note: If your remainder is zero, 
  your check digit will always be zero.

 Note: This same procedure is followed for all check digit calculations throughout these                             
 specifi cations.

Example:

Check digit calculation for SSN and school district number:
 
Step 1 – Multiply each digit in the number by weights 121212.
  1  2  3  4  5   6   7   8   9  (SSN)                        2   5    0    9               (school district number)
  X   1  2  1  2  1   2   1   2   1                         X  1   2    1    2
    1  4  3  8  5  12  7  16  9                                   2  10   0  18

Step 2 – The digits of the individual products are summed.

   1 + 4 + 3 + 8 + 5 + 1+ 2 + 7 + 1 + 6 + 9 = 47              2 + 1 + 0 + 0 + 1 + 8 = 12

Step 3 – Divide the sum by the modulus (10):

                                         4  (quotient)                   1 (quotient)
                (Modulus) 10 47                                             (Modulus)10   12
                                         40                                              10
                                           7 (remainder)                                   2   (remainder)

Step 4 – To compute the check digit:

  Modulus – Remainder = Check Digit                         Modulus – Remainder = Check Digit

  10 - 7 =  3  (This is your check digit.)                  10 - 2  =  8  (This is your check digit.)

Step 5 – Append a space and the check digit to the right of the number: The complete form for the SSN 
is 123456789 3 and for the school district number is 2509 8.  



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7. Check Digit for Scanline Payment Period

               Form Period                Check Digit

2017 IT 1040ES      0117 - April 18, 2017 2

                    0217 - June 15, 2017  0

                    0317 - Sept. 15, 2017 8

                    0417 - Jan. 16, 2018  6

2017 SD 100ES       0117 - April 18, 2017 2

                    0217 - June 15, 2017  0

                    0317 - Sept. 15, 2017 8

                    0417 - Jan. 16, 2018  6

2016 IT 40P         0516 - April 18, 2017 5

2016 SD 40P         0516 - April 18, 2017 5

2016 IT 40XP        0516 - April 18, 2017 5

2016 SD 40XP        0516 - April 18, 2017 5

2017 IT 1041ES      0117 - First Quarter  2

                    0217 - Second Quarter 0

                    0317 - Third Quarter  8

                    0417 - Fourth Quarter 6

2017 IT 1140ES      0117 - First Quarter  2

                    0217 - Second Quarter 0

                    0317 - Third Quarter  8

                    0417 - Fourth Quarter 6

2017 IT 4708ES      0117 - First Quarter  2

                    0217 - Second Quarter 0

                    0317 - Third Quarter  8

                    0417 - Fourth Quarter 6

2016 IT 1041P       0616 - April 18, 2017 3

2016 IT 1140P       0616 - April 18, 2017 3

2016 IT 4708P       0616 - April 18, 2017 3



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8.  Scanline Specifi cations Format:            2016 IT 1140P          Size: 8.5” X 3.667”

                                                                 Number           Character 
 Description                                                   of Positions       Length

 FEIN 1-10 9
 Check Digit for FEIN                                            11-12            1
 Voucher Number and Year                                         13-17            4
 Check Digit for Voucher Number and Year                         18-19            1
 Form Type                                                       20-22            3

 Placement of the Scanline: Will start on line 63 at position 49 and end at position 70. Blank spaces 
 must be as noted. Print zeros in fi elds that contain no data. The scanline font is OCR-A (12-point size), 
 10 pitch (pica spacing).Example:  123456789 3 0616 3 436X X X X
    
                                   1           2 3           4  5

1. FEIN (9 digits and a space)
2. Check Digit for FEIN (1 digit and a space)
3. Period: Voucher Number and Year (4 digits and a space)
    ¾ Period   =   0616
4. Check Digit for Voucher Number and Year (1 digit and space)
    ¾ Check Digit    =   3
5. Form Type: This will remain a constant “436” on all vouchers. (3 digits)

Note: The ICR-readable fi elds will be the FEIN, Check here for amended return payment, Withholding 
Tax and Entity Tax. A minimum of 5 test samples (20 test samples is the maximum amount) must be 
submitted for testing. The nine-digit postal bar code for this form is 432181627. 



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67                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        and mail toOHIO DEPARTMENT                                                                                                 436
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62                                                                                                                                                                                                                             Check here for                                                                                                                                                                                                                                                                                                                                                               Return this voucher with check or money order 
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60                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   0616
59                                                                                                                                                                                                                                                     amended return payment.                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       X
58                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   3
57                   Do NOT fold check or voucher.                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   X
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55                                                                                                                                                                                                                                                                                                                                                              12345678                                     12345678                                                                                      12345678.00                                                                                                                                     OHIO TREASURER OF STATE 
54                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          
53                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        $
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48                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        DO NOT STAPLE OR OTHERWISE ATTACH YOUR PAYMENT TO THIS                            VOUCHER. DO NOT SEND CASH.                    made payable to               OF TAXATION, P.O. BOX 181140, COLUMBUS, OH  43218-1140.                                      123456789
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45                                                                                                                                                                                                                                                                                                  1. Withholding Tax                                                                                       2. Entity Tax                                                                 3. TOTAL DUE
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41                                                                                                                                                                                                                         2016
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37                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 Date
36                                                                                                                                                                                    For Taxable Year Beginning In
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32                                                                                                                                                                                                                                                                                                                                                                                                                                                                      12345-2345                                                                                                                                                                                                                                                                  
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29                                                                                                                                                                                                                                                                                                                                                                                                                                                                      US
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27                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 Title 
26
25          Rev. 7/16
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21                                                                                                                                                                                                                                            FEIN                                 12 3456789 (3)
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16                                                                                                                                                                                                                                                                                                                                                                                                                         StreetXXXXXXXXXXXXXXXXXXXX
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12                                                                                                                                                                                                                                                                             ABC                                                                                                                                         Any
11                                                                                                                                                                                                                                                                                                                                                                                                                                                                      CityXXXXXXXXXXXX,
10                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        
9
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7                                                                                                                                                                                                                                             Vendor’s Registration            Number                                      Any CorporationXXXXXXXXXXXXXXXXXXXX           XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX               1234                                         Any                                                                                                                                                                                                                                                                        Signature of responsible party 
6                    OHIO  IT 1140P                                      Ohio Withholding Tax Payment Voucher                                     for Pass-Through Entities and Trusts
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3
2
1
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                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            and mail toOHIO DEPARTMENT                                                                                        436
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               
                                                                                                                                                                                                                 X                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            3
                                                                                                                                                                                                                                                                                                                                                        00                                           00                                                                                                                                                                                                                                                                                                                                                        
                                                                                                                                                                                                                       Check here for                                                                                                                                                                                                                                                                                                                                                         Return this voucher with check or money order 
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              0616
                                                                                                                                                                                                                                               amended return payment.                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        X
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              3
                  Do NOT fold check or voucher.                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               X
                                                                                                                                                                                                                                                                                                                                                        12345678                                     12345678                                                                                   12345678.00                                                                                                                                  OHIO TREASURER OF STATE 
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               $

                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            DO NOT STAPLE OR OTHERWISE ATTACH YOUR PAYMENT TO THIS                            VOUCHER. DO NOT SEND CASH.                    made payable to            OF TAXATION, P.O. BOX 181140, COLUMBUS, OH  43218-1140.                                123456789

                                                                                                                                                                                                                                                                                          1. Withholding Tax                                                                                         2. Entity Tax                                                                 3. TOTAL DUE

                                                                                                                                                                                                                   2016

                                                                                                                                                                                   For Taxable Year Beginning In                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               Date

                                                                                                                                                                                                                                                                                                                                                                                                                                                                12345-2345                                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                                                                                                                                                                                                                                                US
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               Title 
         Rev. 7/16

                                                                                                                                                                                                                                      FEIN                                 12 3456789 (3)                                                                                                                                                                                                                                                                                                                                                                                                                                       

                                                                                                                                                                                                                                                                                                                                                                                                                   StreetXXXXXXXXXXXXXXXXXXXX
                                                                                                                                                                                                                                                                                                                                                                                                                                              
                                                                                                                                                                                                                                                                       ABC                                                                                                                                         Any
                                                                                                                                                                                                                                                                                                                                                                                                                                                                CityXXXXXXXXXXXX,
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      Vendor’s Registration            Number                                      Any CorporationXXXXXXXXXXXXXXXXXXXX           XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX               1234                                         Any                                                                                                                                                                                                                                                            Signature of responsible party 
                  OHIO  IT 1140P                                      Ohio Withholding Tax Payment Voucher                                     for Pass-Through Entities and Trusts



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                                                                                                                                                                                                                                                                                                                                                                                                                                                                    and mail toOHIO DEPARTMENT 

                                                                                                                                                                                                                     Check here for                                                                                                                                                                                   Return this voucher with check or money order 

                                                                                                                                                                                                                                             amended return payment.
                             Do NOT fold check or voucher.
                                                                                                                                                                                                                                                                                                                                                                                                                                                                     OHIO TREASURER OF STATE 

                                                                                                                                                                                                                                                                                                                                    DO NOT STAPLE OR OTHERWISE ATTACH YOUR PAYMENT TO THIS                            VOUCHER. DO NOT SEND CASH.                    made payable to                                                        OF TAXATION, P.O. BOX 181140, COLUMBUS, OH  43218-1140.

                                                                                                                                                                                                                                                                           1. Withholding Tax 2. Entity Tax             3. TOTAL DUE

                                                                                                                                                                                                                 2016

                                                                                                                                                                                   For Taxable Year Beginning In                                                                                                                                                                                                                                                                                                                                                                                  Date

                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  Title 
         Rev. 7/16

                                                                                                                                                                                                                                    FEIN                                                                                                                                                                                                                                                                                                                                                           

                                                                                                                                                                                                                                    Vendor’s Registration           Number                                                                                                                                                                                                                                                                                                                        Signature of responsible party 
                  OHIO  IT 1140P                                      Ohio Withholding Tax Payment Voucher                                     for Pass-Through Entities and Trusts






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