For reporting Sales Tax in 2021 please use the Business & Finance Sales Tax Reporting form and provide FUND FD111 and your Cost Center number.
Send as soon as possible, even after the deadline by a few days if due to circumstances beyond your control, so B&F can get their reports submitted in a timely manner to avoid penalites and interest if ever an audit.
EVEN IF NO TAX TO REPORT, PLEASE SEND AN EMAIL TO INFORM B&F AS THEY TRACK THE COUNTIES THAT THEY HAVE HEARD FROM AND CAN FOLLOW-UP WITH THOSE NOT SUBMITTED.
Counties can let the expense for the sales tax stay where it hit or anytime can send up a check to cover what was cleared - deposit using OSU Extension Deposit Transmittal Form.
Form is due by the 15th of the month following the month of the sale, keeping a copy of the sent form for at least 4 years.