Ohio Commercial Activity Tax Registration
Extracted from PDF file 2021-ohio-form-cat-1.pdf, last modified November 2011
Commercial Activity Tax RegistrationCAT 1 Rev. 8/20 Page 1 Reset Form P.O. Box 16158 Columbus, OH 43216-6158 tax.ohio.gov Commercial Activity Tax Registration Please complete in black or blue ink – do not use pencil. Federal employer identification number 1. Type of organization (check only one): LLP For state use only Social security number (if no FEIN) LTD (non-U.S.) Association/trust C corporation LLC Partnership QSSS S corporation (other than LLP) Single-member Sole proprietorship Other (please describe) LLC If you selected anything other than sole proprietor, please complete Schedule A. 2. Are you a consolidated elected taxpayer, a combined taxpayer or a single entity taxpayer? Check only one. Single entity Consolidated elected Consolidated elected Combined taxpayer with 80% ownership with 50% ownership By checking either consolidated box above, the entities listed on Schedule B of this registration hereby elect to file a consolidated return. If you are consolidated, are you including your non-U.S. entities (same ownership election as above)? Yes No N/A (currently do not have any non-U.S. entity) 3. If you are a consolidated elected taxpayer or a combined taxpayer, please enter the total number of members, including yourself, and complete Schedule B (attached). 4. A. Legal name of entity (sole proprietor complete 4B): B. Sole proprietor: Last name First name M.I. 5. Trade name or DBA: 6. Primary address: Address of taxpayer’s principal office City State ZIP code Country (if other than U.S.A.) Date Received (For state use only) M M D D Y Y – over – Federal employer identification number CAT 1 Rev. 8/20 Page 2 Social security number 7. Contact information Mailing address (if different from primary) City State ZIP code Country (if other than U.S.A.) ( ) ( Office/home phone number ) Office/home fax number E-mail address 8. List the state or country under whose laws the taxpayer is organized (if applicable). 9. If you are registered with the Ohio Secretary of State, enter your charter number, registration number or license-to-conduct-business number: 10. NAICS code: (For most current NAICS listing, visit us at tax.ohio.gov) 11. When did you first become subject to the commercial activity tax? (MM/DD/YY) 2. Do you anticipate taxable gross receipts of more than $1 million during the current calendar year? 1 Yes No I hereby declare that this form has been examined by me and to the best of my knowledge and belief is true, correct, and complete. Name of applicant or agent (please print) Signature Date (MM/DD/YY) Options to submit this application: Electronically: tax.ohio.gov – Contact Us - Online Notice Response Service or gateway.ohio.gov – Online Notice Response Service: eFax – 206-666-4462; Mail: Ohio Department of Taxation, Business Tax Division - CAT 1, P.O. Box 16158, Columbus OH 43216-6158 CAT 1 Schedule A Rev. 8/20 P.O. Box 16158 Columbus, OH 43216-6158 tax.ohio.gov Schedule A – Commercial Activity Tax (CAT) Schedule A is to be completed by all taxpayers other than sole proprietorships. Please list the required information for either the corporate officers, partners or members. If you are a consolidated elected taxpayer or a combined taxpayer, list the information only for the primary entity. Name of filer: (as shown on line 4) FEIN: Indicate: Officer*, general partner, managing partner or member * SSN: CAT account no. (if issued) for primary entity: Name Address Country FEIN City State President, vice president, secretary, treasurer, statutory agent SSN ZIP code CAT 1 Schedule B Rev. 8/20 P.O. Box 16158 Columbus, OH 43216-6158 tax.ohio.gov Schedule B – Commercial Activity Tax (CAT) Members of Consolidated Elected Taxpayers or Combined Taxpayer A consolidated election will remain in effect for eight calendar quarters and is automatically renewable unless cancelled by the registrant or revoked by the tax commissioner. Please complete the information below for each member of the consolidated elected or combined group. Primary entity of consolidated or combined group: (as shown on line 4) FEIN: CAT account no. (if issued) of primary entity of consolidated or combined group: SSN: Address Type of organization1 State of organization Name of Member of Consolidated Elected Taxpayer or Combined Taxpayer City NAICS code2 Country of organization Trade name or DBA Country Federal Employer ID No. Social Security No. State ZIP code I hereby declare that this form has been examined by me and to the best of my knowledge and belief is true, correct, and complete. Date (MM/DD/YY) 1 2 Signature of applicant or agent Organization type (association/trust, C corporation, LLC, LLP, LTD (non-U.S.), partnership, S corporation, sole proprietorship, other) For NAICS codes visit tax.ohio.gov Please make additional copies of this schedule as necessary.
More about the Ohio Form CAT 1 Corporate Income Tax TY 2021
We last updated the Commercial Activity Tax Registration in January 2022, so this is the latest version of Form CAT 1, fully updated for tax year 2021. You can download or print current or past-year PDFs of Form CAT 1 directly from TaxFormFinder. You can print other Ohio tax forms here.
Related Ohio Corporate Income Tax Forms:
|Form Code||Form Name|
|Form CAT 1 Instructions||Ohio Commercial Activity Tax (CAT) Instructions for Registration|
Ohio usually releases forms for the current tax year between January and April. We last updated Ohio Form CAT 1 from the Department of Taxation in January 2022.
About the Corporate Income Tax
The IRS and most states require corporations to file an income tax return, with the exact filing requirements depending on the type of company.
Sole proprietorships or disregarded entities like LLCs are filed on Schedule C (or the state equivalent) of the owner's personal income tax return, flow-through entities like S Corporations or Partnerships are generally required to file an informational return equivilent to the IRS Form 1120S or Form 1065, and full corporations must file the equivalent of federal Form 1120 (and, unlike flow-through corporations, are often subject to a corporate tax liability).
Additional forms are available for a wide variety of specific entities and transactions including fiduciaries, nonprofits, and companies involved in other specific types of business.
While we do our best to keep our list of Ohio Income Tax Forms up to date and complete, we cannot be held liable for errors or omissions. Is the form on this page out-of-date or not working? Please let us know and we will fix it ASAP.