Ohio Form Ust 1 PDF Details

When dealing with Ohio's tax obligations, businesses must familiarize themselves with the UST 1 form, officially titled the Universal Sales Tax Return. Revised as of October 2006, this crucial document serves various purposes, from reporting gross sales to detailing the exact amount of taxes owed to state, county, and transit authorities for a specific period. Aimed at vendors across Ohio, it requires information such as the vendor's license number, reporting period, and identification numbers like the FEIN or Social Security number. Crucially, the UST 1 form distinguishes between gross sales, exempt sales—including those related to motor vehicles—and net taxable sales, directly impacting the calculation of what's ultimately owed. Moreover, it provides a mechanism for reporting overpayments and applying these to subsequent periods, aiding in streamlined tax management. Highlights include sections for accelerated payments, amendments through an EFT indicator, and support for canceling a vendor's license, further emphasizing the form's comprehensive nature. Importantly, the form must be submitted in a timely manner to avoid penalties, with options to file electronically via the Ohio Business Gateway, reflecting the state's move towards modernizing tax reporting and remittance processes.

QuestionAnswer
Form NameOhio Form Ust 1
Form Length4 pages
Fillable?No
Fillable fields0
Avg. time to fill out1 min
Other namesohio ust sales tax return, ohio ust 1 tax, oh ust sales tax, ohio long form ust 1

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UST 1 Long Rev. 10/06

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Universal Ohio State, County

Please do not use staples.

07030102

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

and Transit Sales Tax Return

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Vendor’s license number

 

Reporting period

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

M

M

D

D

Y

 

Y

FEIN or Social Security number

Must be received by

to

MMD D Y Y

For State Use Only

MM D D Y Y

MMD D Y Y

Please mark here if paid through EFT.

Please mark here if amended return.

Name

Address

City

State

ZIP

1.

Gross sales

1.

2.

Exempt sales (including exempt motor vehicle sales)

2.

3.

Net taxable sales (subtract line 2 from line 1)

3.

4.

Sales upon which tax was paid to clerks of courts (motor vehicles, trailers, etc.) . 4.

5.

Reportable taxable sales (subtract line 4 from line 3)

5.

6.

Tax liability on sales reported on line 5

6.

7.

Minus discount (see instructions)

7.

8.

Plus additional charge (see instructions)

8.

9.

Net amount due

9.

,

,

,

,

,

,

,

,

,

,

,

,

,

,

,

,

,

,

 

Use the following lines only if you made

 

 

S T O P accelerated sales tax payments!

 

 

10. Accelerated payments and carryover from previous period

10.

11. Balance due (if line 10 is less than line 9, subtract line 10 from line 9)

11.

12. Overpayment* (if line 10 is greater than line 9, subtract line 9 from line 10) ....

12.

,

,

,

,

,

,

*Overpayment will be credited to the next period.

To Cancel Vendor’s License

Enter Last Day of Business

M M D D Y Y

Do not staple check to form or attach check stub. Do not send cash. Make remittance payable to the

Ohio Treasurer of State and mail all four pages of this form to:

Ohio Department of Taxation

P.O. Box 16560

Columbus, OH 43216-6560

Go paperless!

File your return through Ohio Business Gateway.

www.obg.ohio.gov

I declare under penalties of perjury that this return, including any accompanying schedules and statements, has been examined by me and, to the best of my knowledge and belief, is a true, correct and complete return and report.

Signature

Title

Date

For State Use Only

, ,

UST 1 – pg. 1 of 4

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1. To start with, once completing the ohio ust return, begin with the area that features the next fields:

Part no. 1 of submitting oh form ust

2. Once your current task is complete, take the next step – fill out all of these fields - Plus additional charge see, Net amount due, STOP, Use the following lines only if, Accelerated payments and, Balance due if line is less than, Overpayment if line is greater, Overpayment will be credited to, cid, cid, cid, cid cid, cid, To Cancel Vendors License Enter, and M M D D Y Y with their corresponding information. Make sure to double check that everything has been entered correctly before continuing!

oh form ust conclusion process outlined (step 2)

3. In this part, look at I declare under penalties of, Signature, Title, Date, cid, and UST pg of. Every one of these have to be filled out with greatest precision.

oh form ust writing process explained (stage 3)

4. The following paragraph requires your involvement in the subsequent areas: Vendors license number, Reporting period, D D, Y Y, D D, Y Y, UST Long Universal Ohio State, County Name, County Number, Taxable Sales, Tax Liability, If this amount is a negative, Adams, Allen, and Ashland. Make certain you enter all required details to go onward.

Simple tips to complete oh form ust part 4

Concerning Reporting period and D D, ensure you get them right in this current part. These two are thought to be the most significant fields in the PDF.

5. Finally, this final segment is what you have to finish prior to submitting the document. The fields in question include the next: Columbiana, Coshocton, Crawford, Cuyahoga, Darke, Defiance, Delaware, Delaware COTA, Erie, Fairfield, Fairfield COTA, Fayette, Franklin, Fulton, and Gallia.

How one can complete oh form ust portion 5

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