Ohio Sd 100 Form PDF Details

Filing taxes can sometimes feel complicated, and understanding the Ohio SD 100 form is crucial for those who lived in more than one taxing school district during the taxable year. This form, revised in September 2012, is designed specifically for reporting school district income taxes and requires meticulous attention to detail such as the use of black ink and uppercase letters, avoiding staples, tape, or glue. Each taxpayer, including those filing jointly, must provide their Social Security number, and if applicable, include the spouse's details. It's essential for residents to know their school district number, which can be found in the provided instructions. The form varies slightly based on the tax base of the school district—traditional or earned income only, determining how income is reported and what deductions might be available. Those with school district income tax withheld or making estimated payments throughout the year must report these amounts to offset what is owed or calculate their refund. Additionally, the form outlines where to send the completed document, with separate addresses for those enclosing payment and for those not enclosing payment. The prospect of a quick refund via direct deposit is an appealing aspect for electronic filers. For residents unsure about their district or filing status, the included instructions offer guidance to ensure accurate reporting. Key features also include managing overpayments, understanding how to apply credits to future tax liabilities, the handling of interest and penalties on underpayments, and importantly, how to authorize or not authorize a preparer to contact the tax department regarding the return. Understanding the SD 100 form is a step toward fulfilling one's tax obligations while possibly maximizing returns or minimizing liabilities.

QuestionAnswer
Form NameOhio Sd 100 Form
Form Length2 pages
Fillable?No
Fillable fields0
Avg. time to fill out30 sec
Other namesnonresidency, rst, securities and exchange board of india pdf, 2012

Form Preview Example

Do not use staples.

Use only black ink.

12020102

Taxable year beginning in

2012

SD 100 Rev. 9/12

School District Income Tax Return

File a separate Ohio form SD 100 for each taxing school district in which you lived during the taxable year.

Taxpayer Social Security no. (required)

If deceased

Spouse’s Social Security no. (only if joint return)

If deceased

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Use UPPERCASE letters.

 

check box

 

 

 

 

 

 

 

 

 

 

 

 

check box

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Your first name

 

 

 

 

 

M.I. Last name

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Enter school district # for this return (see pages SD 7-8).

SD#

Spouse’s fi rst name (only if married filing jointly)

 

M.I. Last name

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Mailing address (for faster processing, use a street address)

 

City

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

State

ZIP code

Ohio county (fi rst four letters)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Home address (if different from mailing address) – do NOT show city or state

 

 

 

ZIP code

 

 

County (fi rst four letters)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Foreign country (provide this information if the mailing address is outside the U.S.)

 

 

Foreign postal code

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

School District Residency – File a separate Ohio form SD 100 for each taxing school district in which you lived during the taxable year.

 

Check applicable box

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Check applicable box for spouse (only if married filing jointly)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Full-year

 

 

 

Part-year resident

 

 

 

Full-year nonresident

 

 

Full-year

 

 

 

 

Part-year resident

 

 

 

Full-year nonresident

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

resident

 

 

 

of SD# above

 

 

 

of SD# above

 

 

resident

 

 

 

 

of SD# above

 

 

 

 

 

of SD# above

 

Enter date of nonresidency

 

to

 

 

 

Enter date of nonresidency

 

 

 

 

 

 

to

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Filing Status – Check one (must match Ohio income tax return):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Single or head of household or qualifying widow(er)

 

Do not use staples, tape or glue. Place your W-2(s), check

 

 

 

 

(payable to School District Income Tax) and Ohio form

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Married filing jointly

 

 

 

 

 

 

 

 

 

 

 

 

 

 

SD 40P on top of your return. Include forms W-2G and

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

1099-R if tax was withheld. Place any other supporting

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Married filing separately

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

documents or statements after the last page of your return.

 

 

(enter spouse’s SS#)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Go paperless. It’s FREE!

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Tax Type – Check one (for an explanation, see page SD 1 of the instructions)

 

 

 

 

 

 

 

 

 

Visit tax.ohio.gov to try Ohio I-File.

 

I am fi ling this return because during the taxable year I lived in a(n):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Traditional tax base school district. You must start with line 1 below.

 

Most electronic fi lers receive their refunds

 

 

Earned income only tax base school district. You must start with

 

 

in 5-7 business days by direct deposit!

 

 

Schedule A, line 19 on page 2 of this return.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

INCOME INFORMATION – If the amount on line 1 is negative, shade

 

the negative sign (“–”) in the box provided.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

1. Traditional tax base school district filer. Enter on this line your Ohio

taxable income reported on line 5 of Ohio form IT 1040EZ or IT 1040.

}

 

Earned income only tax base school district filer. Complete Schedule A

1.

on page 2 of this return and then enter on this line the amount you show on

 

page 2, line 22 of this return.

,

,

. 0 0

2. The amount of Ohio taxable income, if any, you earned while not a resident

 

 

of the traditional tax base school district whose number you entered above.

 

,

Earned income only tax base school district fi lers must leave this line blank

2.

3.

School district taxable income (line 1 minus line 2; enter -0- if less than zero)............................... 3.

,

,

,

.0 0

.0 0

NO Payment Enclosed – Mail to:

School District Income Tax

P.O. Box 182197

Columbus, OH 43218-2197

If you have a federal extension of time to fi le, include a copy or the confi rmation number of the extension.

Payment Enclosed – Mail to:

School District Income Tax

P.O. Box 182389

Columbus, OH 43218-2389

2012 SD 100

pg. 1 of 2

2012 SD 100

SS#

12020202

Taxable year beginning in

2012

SD 100 Rev. 9/12

School District Income Tax Return

SD#

3a.

Amount from line 3, page 1

3a.

4.

School district tax rate (use the applicable decimal rate from pages SD 7-8 of the instructions)

 

 

. 0

 

 

 

 

 

 

times line 3a

4.

 

 

 

 

 

 

 

 

 

 

 

5.

Senior citizen credit (you must be 65 or older to claim this credit; limit $50 per return)

5.

6.

Total due (line 4 minus line 5; enter -0- if less than zero)

6.

7.

Interest penalty on underpayment of estimated tax. Enclose Ohio form IT/SD 2210 and the

 

 

appropriate worksheet if you annualize

7.

8.

Total due plus IT/SD 2210 interest penalty (add lines 6 and 7)

TOTAL TAX

8.

9.

School district income tax withheld (school district number on W-2(s), W-2G(s) and/or 1099-R(s)

 

 

must agree with school district number in the upper right-hand corner on page 1 of this return) ...

9.

10.

Add the 2012 Ohio form SD 100ES payment(s), 2012 Ohio form SD 40P extension payment(s)

 

 

and 2011 school district overpayment credited to 2012

10.

11.

Add lines 9 and 10

TOTAL PAYMENTS

11.

If line 11 is MORE THAN line 8, go to line 12. If line 11 is LESS THAN line 8, skip to line 15.

 

12.

If line 11 is MORE THAN line 8, subtract line 8 from line 11

AMOUNT OVERPAID

12.

13.

Amount of line 12 to be credited to 2013 school district income tax liability

...... CREDIT TO 2013

13.

14.

Line 12 minus line 13. Enter here, then skip to line 16

14.

15.

If line 11 is LESS THAN line 8, subtract line 11 from line 8

AMOUNT DUE

15.

16. Interest and penalty due on late-paid tax and/or late-filed return (see page SD 6 of the instructions)...16.

If you entered an amount on line 14, skip to line 18. If you entered an amount on line 15, go to line 17.

,

,

. 0 0

,

,

. 0 0

. 0 0

,

,

. 0 0

,

,

. 0 0

,

,

. 0 0

,

,

. 0 0

,

,

. 0 0

,

,

. 0 0

,

,

. 0 0

,

,

. 0 0

,

,

. 0 0

,,. 0 0

,,. 0 0

17.Amount due plus interest and penalty (add lines 15 and 16). If payment is enclosed, make check payable to School District Income Tax and include Ohio form SD 40P (see our Web site

at tax.ohio.gov)

AMOUNT DUE PLUS INTEREST AND PENALTY 17.

,

,

. 0 0

18. Refund less interest and penalty (line 14 minus line 16). Enter the amount

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

here. (If line 16 is more than line 14, you have an amount due. Subtract

 

 

 

 

,

 

 

 

,

 

 

 

.

0

0

 

 

line 14 from line 16 and enter this amount on line 17.)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

YOUR REFUND 18.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

If your refund is less than $1.01, no refund will be issued. If you owe less than $1.01, no payment is necessary.

SCHEDULE A – EARNED INCOME ONLY TAX BASE SCHOOL DISTRICT AMOUNTS (See page SD 6 of the instructions.)

Complete this schedule only if you entered an earned income only tax base school district number in the upper right-hand corner on page 1 of this return.

19.

Wages and other compensation described on page SD 6 of the instructions

19.

20.

Net earnings from self-employment described on page SD 6 of the instructions.

 

 

 

 

 

 

 

Shade the negative sign (“–”) at right if the amount is less than -0-

 

 

.... 20.

21.

Depreciation expense adjustment, if any, described on page SD 6 of the instructions

21.

22.

Add lines 19, 20 and 21. Enter the total here and on line 1 of this return

 

 

 

.... 22.

,

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. 0 0

,

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. 0 0

,

,

. 0 0

,

,

. 0 0

SIGN HERE (required) – See page 1 of this return for mailing information.

I have read this return. Under penalties of perjury, I declare that, to the best of my knowledge and belief, the return and all enclosures are true, correct and complete.

 

 

 

SIGN HERE (required)

Date

 

Your signature

 

 

 

 

Spouse’s signature (see page SD 3 of the instructions)

Phone number (optional)

 

 

 

 

Preparer’s printed name (see page SD 3 of the instructions)

Phone number

Do you authorize your preparer to contact us regarding this return? Yes No

For Department Use Only

, , .

Code

2012 SD 100

pg. 2 of 2

2012 SD 100

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