The State of Ohio says,
1099-R Entry Instructions for the Withholding Schedules
- 1099-R entry instructions for the withholding schedules
- Ohio tax withheld (IT WH)
- Found in box 14 or box 12
- Payer's Ohio number (IT WH/SD WH)
- Found in box 15 or box 13
- If this shows a state other than OHIO or OH, do not include the amount
- Some forms may show a 9-digit Ohio ID number. Only the first 8 digits should be entered on the withholding schedule (emphasis mine)
- School district tax (SD WH)
- Found in box 17 or box 15
- School district distribution (SD WH)
- Found in box 19 or box 17
Note the line that I underlined. Apparently the state wants you to enter only the first 8 digits. Yes, this is for a 1099-R, but the same is likely true for the W-2.
**Say "Thanks" by clicking the thumb icon in a post
**Mark the post that answers your question by clicking on "Mark as Best Answer"
