Business FAQs - W-2 Reporting Requirements
Login to MyAccount and select the Test and Upload W-2 EFW2 file option under File and Pay.
Submitting the file electronically is the secure, preferred method because it will confirm total wages and withholdings received. It will provide you with immediate notification if errors are found.
If you are submitting on electronic media (CD-ROM 650MB) mail to:
Regional Income Tax Agency
10107 Brecksville Road
Brecksville, OH 44141
ATTN: Business Department
Note: RITA will not accept submissions on USB drives.
When submitting online, no errors are reported, but my total wages and withholdings are not what I expected. Why not?
The EFW2 file contains federal, state and local wage information. RITA reads the local information and must allow for files that have information for RITA or non-RITA member municipalities. For RITA to use the information on a RS record, it must have a valid state code (39), a valid RITA municipality code, and a valid Tax Type Code (“C” or “R”).
The list of valid RITA municipality codes can be found on the Tax Rates Table.
Wage or other currency field is left blank. These fields must be filled in with zeros.
Another common error is a record exceeding the maximum length requirement of 512 characters.
Yes, starting in tax year 2016, Employer W-2 submission specifications changed as the result of changes to the Ohio Revised Code made by the Ohio General Assembly. Employers are now required to report, for each employee, every municipality or municipalities for which tax was withheld or should have been withheld. Please visit W-2 Reporting Requirements for the most recent EFW2 specifications.