Electronic Filing - Ohio Department Of Taxation - 2011 Page 24

ADVERTISEMENT

2011 ELECTRONIC FILING--RESPONSIBILITIES & REQUIREMENTS
EROs, Preparers, Transmitters, and Software Developers Responsibilities
EROs, preparers, transmitters, and software developers must maintain the highest degree of integrity, compliance
and accuracy to remain in the Federal/State Electronic Filing Program. They must meet Ohio and IRS require-
ments including those listed below:
Request proper identification before beginning the taxpayer‟s return
Verify the accuracy of the taxpayer's name, address and social security number. This information will be used
to update the department's records; errors may delay a refund,
Verify the accuracy of the taxpayer's routing number and account number when submitting a return for direct
deposit or direct debit,
Comply with the requirements and specifications found in this booklet and in IRS Publications 1345 and 1346,
File electronic returns in a timely manner. The transmission date of the Ohio electronic return will be consi-
dered the filing date for the return,
Retrieve the Ohio acknowledgment to ensure that the department has received the state income tax return
and, if applicable, the attached school district income tax return,
Provide the Ohio acknowledgment to their EROs and preparers in a timely manner (applicable to transmit-
ters),
Ensure that their client's electronic return is acknowledged by the Ohio Department of Taxation. If
an Ohio electronic return fails to reach the department, the preparer must resubmit the return through the IRS
as a State Only return, file a return using the Ohio Internet Filing option or advise the client to file a paper re-
turn and
Comply with laws and regulations restricting disclosure of tax return information.
Our Right to Revoke – Acceptance and Approval
The Ohio Department of Taxation may revoke the participant's acceptance of an ERO, preparer, transmitter or
software developer for just cause. Failure to comply with the guidelines set forth in this booklet is just cause. The
following may result in the revocation of a participant‟s acceptance into the program:
conviction of a criminal offense under the revenue laws of any state,
any offense involving dishonesty or breach of trust,
failure to file timely and accurate personal and business tax returns,
7
failure to pay personal tax liabilities or business tax liabilities,
other facts or conduct of a disreputable nature reflecting adversely on the program,
unethical practices in return preparation,
suspension by the IRS or
failure to transmit error-free returns consistently
7
Applicants and participants may inquire about filing and paying any outstanding personal and business taxes by contacting the Ohio Department of Taxation
at 1-800-282-1780.
24

ADVERTISEMENT

00 votes

Related Articles

Top 20 Happy Easter Cards And Gift Tags To Download For Free
Top Ten Easter Arts And Crafts Activities For Your Kids
Free Easter Coloring Pages And Easter Printables For Your Kids

Related forms

Commercial Activity Tax Form - Request To File Separately - Ohio Department Of Taxation Commercial Activity Tax Form - Request To File Separately - Ohio Department Of Taxation Financial
Commercial Activity Tax Request To Change Filing Frequency - Ohio Department Of Taxation Commercial Activity Tax Request To Change Filing Frequency - Ohio Department Of Taxation Financial
Form Ft Com - Request For Permission To File Or To Amend A Combined Corporation Franchise Tax Report - Ohio Department Of Taxation Form Ft Com - Request For Permission To File Or To Amend A Combined Corporation Franchise Tax Report - Ohio Department Of Taxation Financial
Form Alc36e - E Permit Holder's Ohio Wine, Mixed Beverage And Beer Tax Return - Ohio Department Of Taxation, Ohio Form Alc36e - E Permit Holder's Ohio Wine, Mixed Beverage And Beer Tax Return - Ohio Department Of Taxation, Ohio Financial
Form Ohio It-1041 Es - Ohio Estimated Income Tax Payment Coupon For Estates And Trusts - Ohio Department Of Taxation - 2004 Form Ohio It-1041 Es - Ohio Estimated Income Tax Payment Coupon For Estates And Trusts - Ohio Department Of Taxation - 2004 Financial
Form Cig-57 - Ohio Cigarette Consumer's Use Tax - Ohio Department Of Taxation Form Cig-57 - Ohio Cigarette Consumer's Use Tax - Ohio Department Of Taxation Financial
Form Fut 43 - Ohio Motor Fuel Use Tax Return Form - Ohio Department Of Taxation Form Fut 43 - Ohio Motor Fuel Use Tax Return Form - Ohio Department Of Taxation Financial
Form Et-36 - Ohio Wine And Mixed Beverage Tax Return Form - Ohio Department Of Taxation Form Et-36 - Ohio Wine And Mixed Beverage Tax Return Form - Ohio Department Of Taxation Financial
Form 921-ez - Ohio Balance Sheet - Ohio Department Of Taxation - 2000 Form 921-ez - Ohio Balance Sheet - Ohio Department Of Taxation - 2000 Financial
Commercial Activity Tax Annual Application For Distribution Center Qualifying Certificate And Ohio Delivery Percentage Certification For The Qualifying Year Jan. 1, 2008 Through Dec. 31, 2008 - Ohio Department Of Taxation Commercial Activity Tax Annual Application For Distribution Center Qualifying Certificate And Ohio Delivery Percentage Certification For The Qualifying Year Jan. 1, 2008 Through Dec. 31, 2008 - Ohio Department Of Taxation Financial

Related Categories

Parent category: Financial
Download
Go
Page of 24