1. I was issued a 1099-G by RITA.  What is this for?

We are required by IRS regulation to issue a Form 1099-G for any refunds or credits issued for $10.00 or more.  The Form 1099-G you received should indicate an R or C in Box #2 indicating such.  This amount may or may not be taxable on your Federal or State Returns, depending on your situation. For specific information, contact the IRS at 800-829-1040 or the State of Ohio at 800-282-1780.  See Sample Form 1099-G.

  1. Where should I report a credit from Form 1099-G amount on my RITA return? 

A credit from Form 1099-G should be reported on your individual municipal income tax return, Form 37 line 14, Form 37A line 8 or on Form 37B line 6.  See Sample Form 1099-G.  

  1. I never received or misplaced the Form 1099-G that RITA mailed to me.  How can I request another copy?

You can obtain a duplicate copy or instructions regarding Form1099-G by contacting a RITA customer service representative at any one of the following phone numbers:

Cleveland office:      (440) 526-0900
Columbus office:      (614) 538-0512
Youngstown office:  (330) 743-3400
Toll Free:                 (800) 860-7482