Form 942 2026

1. Click ‘Get Form’ to open it in the editor.
2. Begin by entering your Ohio Withholding Account Number and Federal Employer Identification Number at the top of the form.
3. For each month of the quarter, fill in the day of the month and the amount of state income tax withheld. Ensure you complete this for all three months.
4. Calculate and enter the total for each column, which represents the total withholding for that month.
5. In section 5, input the total monies remitted, including any credit carryovers from the prior quarter.
6. If there are any adjustments, provide an explanation in section 6.
7. Complete section 7 with any balance due, ensuring it is remitted via Electronic Fund Transfer (EFT).
8. Fill out sections for credit and refund if applicable, noting that refunds can only be used for the fourth quarter or final filing.
9. Finally, sign and date the form at the bottom to certify its accuracy before submission.

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