Substitute Forms Registration Use this section only if the LOI will be used for both forms and e-file registration State Substitute Form Vendor Number Primary Individual Forms Contact Phone Address Secondary Individual Forms Contact Phone Email Address Primary Business Forms Contact Phone Email Address Secondary Business Forms Contact Phone Email Address *If you have separate contacts for Business Tax Types, please list them separately on a separate sheet and attach with your LOI submission. Forms and Schedules Supported State Limitations Please mark any of the items your software does not support and list any additional items below. – (This list must explain any differences between your test submissions and the test scenarios provided by the Ohio Department of Taxation): Preparer Info Financial Transactions Paid preparer Direct debit IT 1041 – Non-paid preparer Self-prepared Income Statements Preparer foreign phone number/address Form W2 Form W2-G Header Info From 1099-R Foreign country/address Form 1099-B Foreign phone number Form 1099-DIV Special characters in names and addresses Form 1099G Form 1099INT IT 1041 Form 1099MISC Amended return Form 1099OID Estimated payments paid Refundable credits (list specific credits) Other Nonrefundable credits (list specific credits) Prior year returns OH IT-K1 PDF/binary attachments Additional Items Not Listed
Substitute Forms Registration Use this section only if the LOI will be used for both forms and e-file registration State Substitute Form Vendor Number Primary Individual Forms Contact Phone Address Secondary Individual Forms Contact Phone Email Address Primary Business Forms Contact Phone Email Address Secondary Business Forms Contact Phone Email Address *If you have separate contacts for Business Tax Types, please list them separately on a separate sheet and attach with your LOI submission. Forms and Schedules Supported State Limitations – Please mark any of the items your software does not support and list any additional items below. (This list must explain any differences between your test submissions and the test scenarios provided by the Ohio Department of Taxation): Preparer Info Financial Transactions Paid preparer Direct debit – IT 1041 Non-paid preparer Self-prepared Income Statements Preparer foreign phone number/address Form W2 Form W2-G Header Info From 1099-R Foreign country/address Form 1099-B Foreign phone number Form 1099-DIV Special characters in names and addresses Form 1099G Form 1099INT IT 1041 Form 1099MISC Amended return Form 1099OID Estimated payments paid Refundable credits (list specific credits) Other Nonrefundable credits (list specific credits) Prior year returns OH IT-K1 PDF/binary attachments Additional Items Not Listed
TY18%20State%20IT%201041%20LOI%2010-29-18.docx