Form Ft Otas - Ohio Taxpayer'S Affiliation Schedule
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Tax Year
FT OTAS
Rev. 10/06
Ohio Taxpayer’s Affi liation Schedule
Page 1
Special Notes
1. Ohio Revised Code section (R.C.) 5733.06(F) requires that
3. For each corporation listed in column (b) that is a member of
all related Ohio taxpayer corporations meeting the ownership
a combined franchise tax report (Ohio form FT 1120C), enter
or control requirements for an Ohio combined report (set out
in column (e) the number shown in column (a) of this schedule
in R.C. 5733.052(A)) share the fi rst $50,000 taxable income
corresponding to the corporation’s lead corporation (the corpo-
bracket to which the lower 5.1% tax rates applies. Related Ohio
ration’s lead corporation appears in column 2 of the combined
taxpayer corporations must share the fi rst $50,000 bracket re-
report that includes the corporation). Attach this affi liation
gardless of whether the Ohio taxpayers actually fi le as members
schedule, along with a copy of the taxpayer group’s IRS form
of an Ohio combined franchise tax report. The purpose of this
851, only to the Ohio form FT 1120 of the lead corporation.
affi liation schedule is to identify all related Ohio taxpayers and to
4. For each corporation listed in column (b) that is not a member
prorate in column (g) the fi rst $50,000 of Ohio taxable income.
of an Ohio combined franchise tax report, do not make an
A taxpayer’s pro rata amount may not be less than zero.
entry into column (e); however, attach this affi liation schedule,
2. In columns (b), (c) and (d), list the name, federal employer
along with a copy of the taxpayer group’s IRS form 851, to each
I.D. number (FEIN) and Ohio franchise tax I.D. number of all
taxpayer’s Ohio form FT 1120.
related Ohio taxpayer corporations as of Jan. 1 of the report
5. In column (f), identify all qualifying holding companies by placing
year, regardless of whether the related Ohio taxpayers fi le an
a checkmark in the box.
Ohio combined franchise tax report.
(a)
(b)
(c)
(d)
(e)
(f)
(g)
If a member of an
Ohio combined group,
Check
indicate here the corp.
box if a
Proration of fi rst
no. from column (a) of
qualifying
$50,000 of Ohio
Corporation
Federal employer
Ohio franchise tax
the Ohio parent or lead
holding
taxable income
number
Corporation name
I.D. number
I.D. number
corporation
company
(not less than -0-)
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