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Screen OJMNPGen — Municipal Net Profit Tax Return (1120)

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Federal-to-state input screen and asset module data transfer

If information is transferred from federal input screens or from the asset module to a state input screen, the application shows the transferred data in blue.
You can overrule the transferred amount by entering the appropriate amount in the field. The application then shows the new amount in black.
note
  • When you overrule a transferred amount, the application does not overwrite that amount with subsequent federal-to-state or asset module data transfers.
  • To delete the overruled amount and restore the original transferred amount, right-click the field and select
    Delete overrule
     or enter the original amount in the field.
  • To confirm the accuracy of the overruled amount, right-click the field and select
    Acknowledge overruled data
    . The application then turns off the acknowledge functionality from the right-click context menu. To restore the original amount later, you'll need to enter it manually.
  • If desired, you can set a user preference to mark fields for which you overruled the transferred amounts and to list all overruled amounts in the
    Diagnostics
     window.

Statements

Many data entry fields provide predefined statements in which you can enter additional information.

Accessing frequently asked questions

To view answers to common questions about calculations and data entry issues, select Help, Additional Resources, then  Frequently Asked Questions.

Apportionment

Apportionment information is entered in one place for all states attached to the return. To enter apportionment information for all states, select
View
, then
Apportionment
.

General Information

Filing municipal net profit tax return
Mark this box to generate Form MNP 10, Municipal Net Profit Tax Return. The enactment of HB 49 provides business taxpayers the option, beginning with the 2018 tax year, to file one municipal net profit tax return for processing by the Ohio Department of Taxation. The Department will handle all administrative functions for those centrally-filed returns and will distribute payments to the appropriate municipalities.
Taxpayers must make an election to file with the Department on or before the 1st day of the 3rd month of their taxable year. Taxpayers who are not registered with the Department for the municipal net profit tax must register first before filing any return or making any payments.
ODT account number
Enter the account number issued by the Ohio Department of Taxation. The ODT account number must be eight digits and must begin with 77.
Form MNP ES signature
Enter
1
 or leave this field blank to print the officer title in the signature area on Form MNP ES. Enter
2
 to print the preparer title in the signature area on Form MNP ES.

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