Ohio Sales Tax Ust 1 PDF Details

Operating a business in Ohio requires familiarity with various tax forms, one of the most crucial being the Universal Sales Tax (UST) Form 1. Updated in October 2006, this comprehensive document is a key component in reporting sales tax collections not only to the state but also to the applicable county and transit authorities. With sections dedicated to gross sales, exemptions (including those for motor vehicles), net taxable sales, and specific deductions for sales tax previously paid, this form demystifies the process of calculating what is owed to the government. It also lays out the procedure for reporting accelerated sales tax payments, a critical step for businesses that fall under this category. Additionally, it provides space to address overpayments, which will be credited towards future tax periods. Completing and submitting this form, which emphasizes accuracy by warning against the use of staples and requesting that payments be made payable to the Ohio Treasurer of State, is streamlined through options for electronic filing via the Ohio Business Gateway. Essential for regulatory compliance, the UST 1 form not only helps Ohio businesses maintain their standing but also supports the state's infrastructure through the collection of sales taxes.

QuestionAnswer
Form NameOhio Sales Tax Ust 1
Form Length4 pages
Fillable?No
Fillable fields0
Avg. time to fill out1 min
Other namesohio sales tax ust 1, ohio ust 1 pdf, ohio sales tax forms ust 1, form ust 1 ohio sales tax

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UST 1 Long Rev. 10/06

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Universal Ohio State, County

 

07030103

 

 

 

 

 

 

Please do not use staples.

 

 

 

 

 

 

 

 

 

 

 

and Transit Sales Tax Return

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Vendor’s license number

FEIN or Social Security number

Reporting period (mm dd yy)

to

Must be received by (mm dd yy)

Please mark here if paid through EFT.

For State Use Only

MM D D Y Y

Please mark here if amended return.

NameAddressCityState 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

 

 

STOP 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 (mm dd yy)

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

Reporting period (mm dd yy)
to
Reset Form
07030203

Please do not use staples. Vendor’s license number

UST 1 Long Rev. 10/06

Universal Ohio State, County and Transit Sales Tax Return

Supporting schedule must be completed showing taxable sales and the combined state, county and transit authority taxes on a county-by-county basis.

County Name

County Number

 

 

Taxable Sales*

 

 

Tax Liability*

*If this amount is a negative, please mark an “X” in the box provided.

 

 

Adams

01

 

 

 

 

 

 

 

 

Allen

02

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Ashland

03

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Ashtabula

04

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Athens

05

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Auglaize

06

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Belmont

07

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Brown

08

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Butler

09

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Carroll

10

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Champaign

11

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Clark

12

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Clermont

13

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Clinton

14

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Columbiana

15

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Coshocton

16

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Crawford

17

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Cuyahoga

18

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Darke

19

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Defiance

20

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Delaware

21

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Delaware (COTA)

96

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Erie

22

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Fairfield

23

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Fairfield (COTA)

93

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Fayette

24

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Franklin

25

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Fulton

26

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Gallia

27

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Geauga

28

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Greene

29

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Guernsey

30

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Hamilton

31

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Page 2 subtotal

UST 1 – pg. 2 of 4

Reporting period (mm dd yy)
to
Reset Form
07030303

Please do not use staples. Vendor’s license number

UST 1 Long Rev. 10/06

Universal Ohio State, County and Transit Sales Tax Return

Supporting schedule must be completed showing taxable sales and the combined state, county and transit authority taxes on a county-by-county basis.

County Name

County Number

 

 

Taxable Sales*

 

 

Tax Liability*

*If this amount is a negative, please mark an “X” in the box provided.

 

 

Hancock

32

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Hardin

33

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Harrison

34

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Henry

35

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Highland

36

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Hocking

37

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Holmes

38

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Huron

39

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Jackson

40

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Jefferson

41

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Knox

42

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Lake

43

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Lawrence

44

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Licking

45

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Licking (COTA)

94

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Logan

46

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Lorain

47

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Lucas

48

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Madison

49

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Mahoning

50

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Marion

51

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Medina

52

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Meigs

53

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Mercer

54

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Miami

55

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Monroe

56

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Montgomery

57

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Morgan

58

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Morrow

59

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Muskingum

60

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Noble

61

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Ottawa

62

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Paulding

63

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Page 3 subtotal

UST 1 – pg. 3 of 4

 

 

 

 

 

 

 

 

 

 

 

Reset Form

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07030403

 

Vendor’s license number

Reporting period (mm dd yy)

to

UST 1 Long Rev. 10/06

Universal Ohio State, County and Transit Sales Tax Return

Supporting schedule must be completed showing taxable sales and the combined state, county and transit authority taxes on a county-by-county basis.

County Name

County Number

 

 

Taxable Sales*

 

 

Tax Liability*

*If this amount is a negative, please mark an “X” in the box provided.

 

 

 

 

 

 

 

 

 

 

 

 

Perry

64

 

 

 

 

 

 

 

 

Pickaway

65

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Pike

66

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Portage

67

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Preble

68

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Putnam

69

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Richland

70

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Ross

71

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Sandusky

72

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Scioto

73

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Seneca

74

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Shelby

75

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Stark

76

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Summit

77

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Trumbull

78

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Tuscarawas

79

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Union

80

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Van Wert

81

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Vinton

82

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Warren

83

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Washington

84

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Wayne

85

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Williams

86

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Wood

87

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Wyandot

88

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Subtotal this page

Page 2 subtotal

Page 3 subtotal

Grand total*

*Enter totals on lines 5 and 6 on the front page of this return.

UST 1 – pg. 4 of 4

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Enter the content requested by the software to create the file.

ohio sales tax ust 1 gaps to consider

Type in the necessary data in the space Tax liability on sales reported, Minus discount see instructions, 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, To Cancel Vendors License Enter, and Go paperless File your return.

stage 2 to completing ohio sales tax ust 1

Make sure you point out the necessary particulars from the Please do not use staples, Vendors license number, Reporting period mm dd yy, Rev, UST Long Universal Ohio State, County Name, County Number, Taxable Sales, Tax Liability, If this amount is a negative, Adams, Allen, Ashland, Ashtabula, and Athens segment.

Entering details in ohio sales tax ust 1 step 3

Within the paragraph Carroll, Champaign, Clark, Clermont, Clinton, Columbiana, Coshocton, Crawford, Cuyahoga, Darke, Defiance, Delaware, Delaware COTA, Erie, and Fairfield, write down the rights and responsibilities of the parties.

Filling in ohio sales tax ust 1 part 4

Fill in the file by reviewing the next sections: Fairfield COTA, Fayette, Franklin, Fulton, Gallia, Geauga, Greene, Guernsey, Hamilton, Page subtotal, and UST pg of.

ohio sales tax ust 1 Fairfield COTA, Fayette, Franklin, Fulton, Gallia, Geauga, Greene, Guernsey, Hamilton, Page  subtotal, and UST   pg  of blanks to complete

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