Tax Form by zgo16864

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									OSU Ohio SalesTax Form - Multi County
Complete and Submit Monthly by the 15th Day of Each Month              E-MAIL TO:    salestax@osu.edu                       Phone: 2-7540

                                           Instructions: Choose the date and county you are reporting sales taxes for from the drop down boxes located
                                           in Columns "F" & "H". Items in blue must be filled out.

                                           ** If you need to report sales tax from prior months please contact the Tax Manager
                                           through the email address listed above.

                            Prepared by:                                             Phone Number:

                                                         CHARTFIELD                                  MONTH/COUNTY/RATE                                   SALES INFORMATION                         TAX
            Department Name                   Org        Fund    Acct      Program      Month/Year          County                 Rate          Gross         Exempt        Net       Liability      Collected
                                                                   22600             April-10              FRANKLIN                6.7500%                                         -           -
                                                                   22600                                                           #N/A                                            -    #N/A
                                                                   22600                                                           #N/A                                            -    #N/A
                                                                   22600                                                           #N/A                                            -    #N/A
                                                                   22600                                                           #N/A                                            -    #N/A
                                                                   22600                                                           #N/A                                            -    #N/A
                                                                   22600                                                           #N/A                                            -    #N/A
                                                                   22600                                                           #N/A                                            -    #N/A
                                                                   22600                                                           #N/A                                            -    #N/A




                                                                                                                                                                                          Revised 7/1/05
ADAMS             1   0.07000
ALLEN             2   0.06500
ASHLAND           3   0.06750
ASHTABULA         4   0.06500
ATHENS            5   0.06750
AUGLAIZE          6   0.07000
BELMONT           7   0.07000
BROWN             8   0.06750
BUTLER            9   0.06250
CARROLL          10   0.06500
CHAMPAIGN        11   0.07000
CLARK            12   0.07000
CLERMONT         13   0.06500
CLINTON          14   0.07000
COLUMBIANA       15   0.07000
COSHOCTON        16   0.07000
CRAWFORD         17   0.07000
CUYAHOGA         18   0.07750
DARKE            19   0.07000
DEFIANCE         20   0.06500
DELAWARE         21   0.06750
DELAWARE COTA    96   0.07250
ERIE             22   0.06500
FAIRFIELD        23   0.06500
FAIRFIELD COTA   93   0.07000
FAYETTE          24   0.07000
FRANKLIN         25   0.06750
FULTON           26   0.07000
GALLIA           27   0.06750
GEAUGA           28   0.06500
GREENE           29   0.06500
GUERNSEY         30   0.07000
HAMILTON         31   0.06500
HANCOCK          32   0.06500
HARDIN           33   0.07000
HARRISON         34   0.07000
HENRY            35   0.07000
HIGHLAND         36   0.07000
HOCKING          37   0.06750
HOLMES           38   0.06500
HURON            39   0.07000
JACKSON          40   0.07000
JEFFERSON        41   0.07000
KNOX             42   0.06500
LAKE             43   0.06250
LAWERENCE        44   0.07000
LICKING          45   0.07000
LICKING COTA     94   0.07500
LOGAN            46   0.07000
LORAIN           47   0.06250
LUCAS            48   0.06750
MADISON          49   0.06750
MAHONING       50   0.06750
MARION         51   0.06500
MEDINA         52   0.06500
MEIGS          53   0.06500
MERCER         54   0.07000
MIAMI          55   0.06750
MONROE         56   0.07000
MONTGOMERY     57   0.07000
MORGAN         58   0.07000
MORROW         59   0.07000
MUSKINGUM      60   0.07000
NOBLE          61   0.07000
OTTAWA         62   0.06500 Rate Change to 6.75% on July 1, 2010
PAULDING       63   0.07000
PERRY          64   0.07000
PICKAWAY       65   0.07000
PIKE           66   0.07000
PORTAGE        67   0.06750
PREBLE         68   0.07000
PUTNAM         69   0.07000
RICHLAND       70   0.06750
ROSS           71   0.07000
SANDUSKY       72   0.06750
SCIOTO         73   0.07000
SENECA         74   0.07000
SHELBY         75   0.07000
STARK          76   0.06000
SUMMIT         77   0.06500
TRUMBULL       78   0.06500
TUSCARAWAS     79   0.06500
UNION          80   0.06750
UNION (COTA)   98   0.07250
VAN WERT       81   0.07000
VINTON         82   0.07000
WARREN         83   0.06500
WASHINGTON     84   0.07000
WAYNE          85   0.06250
WILLIAMS       86   0.07000
WOOD           87   0.06500
WYANDOT        88   0.07000
State Rate     89   0.05500
OSU Ohio SalesTax Form - Multi County
Complete and Submit Monthly by the 15th Day of Each Month                 E-MAIL TO:   salestax@osu.edu                       Phone: 2-7540

                                             Instructions: Choose the date and county you are reporting sales taxes for from the drop down boxes located
                                             in Columns "F" & "H". Items in blue must be filled out.

                                             ** If you need to report sales tax from prior months please contact the Tax Manager
                                             through the email address listed above.

                              Prepared by:                 Wendy Michel                Phone Number:         614-688-0529

                                                           CHARTFIELD                                  MONTH/COUNTY/RATE                                   SALES INFORMATION                          TAX
            Department Name                     Org        Fund    Acct      Program      Month/Year          County                 Rate          Gross         Exempt        Net        Liability      Collected
Washington County Extension                    57017      060984     22600             July-10               WASHINGTON              7.0000%         5,000.00     4,000.00     1,000.00      70.00             70.00
                                                                     22600                                                           #N/A                                           -      #N/A
                                                                     22600                                                           #N/A                                           -      #N/A
                                                                     22600                                                           #N/A                                           -      #N/A
                                                                     22600                                                           #N/A                                           -      #N/A
                                                                     22600                                                           #N/A                                           -      #N/A
                                                                     22600                                                           #N/A                                           -      #N/A
                                                                     22600                                                           #N/A                                           -      #N/A
                                                                     22600                                                           #N/A                                           -      #N/A

								
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