Fillable School District Estimated Tax Payment

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Rev. 3/07

School District Year 2007 Estimated Tax Payment

Page 2

Worksheet #2

Use this worksheet to determine your liability for school district income tax due to any

school district set forth in the listing at the bottom of this page.

If you filed a school district income tax return for last year and if you will be making estimates

based on the “last year’s tax” method, skip lines 1 through 5 and enter on line 6 100%

of the tax shown on line 8 of the year 2006 form SD 100.

Note #1: If you move during the year and you will be residing in more than one school district that assesses the school district

income tax, then you will need to complete a separate worksheet for each school district.

Note #2: You can avoid paying school district estimate income tax if the sum of (i) your 2007 Ohio income tax withholding and

(ii) your 2007 school district income tax withholding and (iii) $500 is equal to or greater than the sum of (i) your 2007 Ohio income

tax and (ii) your 2007 school district income tax.

1. Enter on line 1 your earned income you will earn while a resident of the school district

listed below. “Earned income” means wages (see line 7 of your IRS form 1040 or on line 1 of

your IRS form 1040EZ or on line 7 of your IRS form 1040A), tips, other employee compensation

shown on your W-2 and self-employment income that you will report on IRS Schedule SE (part

of IRS form 1040) ........................................................................................................................... 1.

2. School district tax rate (see below) ........................................................................................... 2.

3. School district tax (line 1 X line 2) ........................................................................................... 3.

4. Senior citizen credit ................................................................................................................... 4.

Enter the senior citizen credit of $50 if you (or your spouse, if filing jointly) will be 65 by the

end of the taxable year. You may claim a maximum of $50 per return.

5. School district tax after credits ................................................................................................ 5.

Subtract line 4 from line 3 and enter here (but not less than -0-).

6. Multiply line 5 by 90% or enter 100% of the tax shown on line 8 of the year 2006 form SD 100

if you filed a year 2006 form SD 100 for this district ..................................................................... 6.

7. School district income tax to be withheld and year 2006 school district income tax

overpayment credited to year 2007 ................................................................................................ 7.

8. School district estimated income tax due ................................................................................ 8.

Subtract line 7 from line 6 and enter here (but not less than -0-). This is your estimated school

district income tax liability.

9. Multiply the amount on line 8 by .25 and enter the result on line 9 .............................................. 9.

This is the amount of each of your school district estimated income tax quarterly payments.

Credit Card Payments

You can use your Discover/Novus, VISA, Master Card or American Express card to pay your estimated Ohio income taxes. Make your

credit card payments either by calling 1-800-2PAY-TAX or by visiting tax.ohio.gov and clicking on the "Ohio I-File" link. There is a

convenience fee for this service. This fee is paid directly to Official Payments Corporation and is based on the amount of your tax

payment. Do not file voucher forms IT 1040ES if you use the credit card method of payment.

School Districts Imposing the Alternative “Earned Income” Tax

Name

Rate

Decimal

Athens CSD (Athens)

1.00%

0.01

Circleville CSD (Pickaway)

0.75%

0.0075

Cloverleaf LSD (Medina)

0.05%

0.005

Eastwood LSD (Wood)

1.00%

0.01

Jonathan Alder LSD (Madison)

0.75%

0.0075

Lancaster CSD (Fairfield)

1.50%

0.015

Sebring LSD (Mahoning)

1.00%

0.01

Southwest LSD (Hamilton)

0.75%

0.0075

Troy CSD (Miami)

1.50%

0.015

School District Estimated Tax Payment - 2007 Page 2

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