OH · payroll profile

Ohio

Everything an out-of-state employer needs before running a Ohio payroll: what to withhold, which form the employee signs, whether reciprocity applies, and who to register with.

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Personal income tax
Flat 2.75%
Reciprocal agreements
5 states
SUI wage base 2026
$9,000
Local income taxes
Yes

Income tax withholding

Imposes wage income tax Yes
Rate structure Flat 2.75%
Withholding certificate IT 4
Employee's Withholding Exemption Certificate
Accepts federal Form W-4 No
Convenience-of-the-employer rule No
Nonresident withholding threshold From the first dollar
No state-level de minimis threshold -- Ohio state withholding applies from the first dollar of Ohio-source wages. Separately, Ohio MUNICIPAL income tax has a 20-day 'occasional entrant' safe harbor (R.C. 718.011): an employer generally need not withhold municipal tax for a non-principal-place-of-work municipality until the employee exceeds 20 days there in the calendar year.
Local income taxes Yes
Ohio has the most extensive local income tax system in the country -- roughly 600 municipalities and 180+ school districts levy income taxes, withheld by employers. Municipal tax is generally owed where the work is physically performed (subject to a 20-day occasional-entrant rule); school district tax is generally owed based on the employee's residence school district (Form IT 4 identifies it). CRITICAL: Ohio's state reciprocity agreements do NOT exempt a nonresident from Ohio MUNICIPAL income tax on work performed in an Ohio city.

Reciprocity

Ohio exempts residents of 5 states from Ohio withholding, provided the employee files IT 4NR with the employer.

Confirmed on the face of Form IT 4NR (Rev. 5/07): Indiana, Kentucky, West Virginia, Michigan and Pennsylvania. State income tax only -- Ohio municipal and school district income taxes are NOT covered. Note Kentucky's side of the agreement excludes S corporation shareholder-employees owning 20% or more.

States that exempt Ohio residents

A Ohio resident working in these states files that state's certificate and is taxed only by Ohio.

Unemployment insurance and paid leave

Taxable wage base 2026 $9,000
2025 base was $9,000.
New employer rate 2.7%
New construction employers pay a higher industry rate than the 2.70% standard new-employer rate.
Experience rate range 0.4% – 10.1%
Experience-rating method reserve ratio
Employee UI contribution No
Paid family / medical leave No

Employer registration

Tax agency
Ohio Department of Taxation
UI agency
Ohio Department of Job and Family Services (ODJFS)

Sources

dam.assets.ohio.gov · tax.ohio.gov · taxfoundation.org · oui.doleta.gov · oui.doleta.gov · oui.doleta.gov

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This is a determination aid, not advice. StateSide encodes published state rules and applies them mechanically to the facts you enter. It does not know your entity structure, your nexus history, your equity compensation, or the dozens of exceptions that turn a clean rule into a judgement call. Every determination cites the state source it came from — verify against that source, and take anything consequential to a payroll tax professional before you act on it.