Updated September 12, 2023
This article will cover:
- What information OnPay needs from you
- What state and local taxes and filings OnPay handles for Ohio employers
- Where you can find the tax account numbers needed
- Paying employees in other states?
Why is this important?
The following information requests and registration instructions are required before you can use a payroll provider to run payroll. This is in compliance with state payroll tax regulations. Without this information, OnPay is unable to file or deposit any tax payments for your company, and will not be responsible for any resulting penalties or interest. Note: If this isn't the only state where you have employees, there will be a separate guide like this one for each state where you hire and pay workers.
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What information OnPay needs from you
✔ |
To do: |
What is this? |
Make sure your business is registered with the Ohio Department of Taxation |
Allows your business to file and pay taxes in Ohio |
|
Make sure your business is registered with the Ohio Department of Job and Family Services |
Registers your business to pay required unemployment insurance in Ohio |
|
Provide OnPay with your Ohio Tax ID and deposit schedule |
The employer identification number issued by the Ohio Department of Taxation |
|
Provide OnPay with your Ohio UI Account Number |
An 8-digit number unique to your account with the Ohio Department of Job and Family Services |
|
Provide OnPay with your Ohio Unemployment (SUI) Rate |
A tax rate you receive annually from the Ohio Department of Job and Family Services |
What state and local taxes and filings OnPay handles for Ohio employers
OnPay handles the filing of all state and local taxes for businesses in Ohio, including:
Type of Tax |
Form ID |
Form Name |
Frequency |
Withholding |
Form IT 501 (Payment) |
Payment of Income Tax Withheld for Monthly/Quarterly filers |
Monthly/Quarterly |
Form IT 941 (Filing) |
Annual Reconciliation of Income Tax Withheld for Monthly/Quarterly filers |
Annual |
|
Form IT 942 (Filing) |
Quarterly Reconciliation of Income Tax Withheld for Partial-Weekly Filers |
Quarterly |
|
Form IT 3 (Filing) |
Transmittal of Wage and Tax Statements & W-2 |
Annual |
|
SD 101 (Electronic Payment) |
Employer's Payment of School District Income Tax Withheld |
Monthly/Quarterly |
|
State W-2 (Filing) |
Wage and Tax Statement |
Annual |
|
Unemployment |
JFS-20125 (Filing) |
Unemployment Compensation Quarterly Tax Return |
Quarterly |
Other |
New Hire Report (Filing) |
Ohio Report of New Hires |
As required |
Where you can find the tax account numbers needed
If you are an existing employer who has previously run payroll in Ohio, you likely already have the IDs and online accounts needed for OnPay to process your tax filings.
If you are a new employer in Ohio, you will need to register your business with the Ohio Department of Taxation and Ohio Department of Job and Family Services. This must be completed for OnPay to be able to file and pay your Ohio taxes.
Withholding Account Number
Existing Ohio Employer:
You can find your Withholding Account Number on notices received from the Ohio Department of Taxation. If you cannot locate this document or account number, please call the Ohio Department of Taxation at (888) 405-4039 to request it.
New Ohio Employer: Register with the Ohio Department of Taxation
- Visit the Ohio Business Gateway and click “Create an Account”.
- The online registration process can take 1-2 days. Once completed, you will be notified of your tax deposit schedule.
Unemployment Insurance Account Number and Tax Rate
Existing Ohio Employer:
- You can find your Unemployment Insurance (UI) Account Number on the annual Tax Rate Notice received from the Ohio Department of Job and Family Services. It can also be found on your Quarterly Contribution and Wage Report.
- Your Unemployment Tax Rate can also be found on the annual Tax Rate Notice in box 2. Employers will have a rate between 0.3% and 9.8% for SUTA with a wage base of $9,000.
New Ohio Employer: Register with the Ohio Department of Job and Family Services
- Go to the Ohio Department of Job and Family Services website to register your business.
- You'll receive your account number and tax rate instantly after completing the online registration.
- The new employer SUTA rate for 2023 is 2.7% or 5.6% if your business is in the construction industry, with a wage base of $9,000.
Paying employees in other states?
If you operate in multiple states or just have employees working from home across a state line, it's important to file the correct state forms for those workers. See what forms we file in the states where you pay employees.
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