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Cincinnati Ohio Form Instructions 1120: What You Should Know

Cincinnati/Northern Kentucky Division. 901 Market Street Cincinnati, OH 45. See Department of the Treasury website for more tax information. Sep 14, 2025 — Taxes Due (see IRS for more info) Sep 16, 2025 — Filing Schedule M-3: (See State of Ohio NOT guidelines for Form 1120-S). Sep 21, 2025 — Tax Paid (see state of Ohio NOT guidelines) Oct 1, 2025 — Tax Paid (see state of Ohio not guidelines) Oct 1, 2025 — Credit Amount for Part I of Schedule M-3 (See IRS for more info) Oct 1, 2025 — Credit Remaining for Part I of Schedule M-3 (See IRS for more info) Oct 1, 2025 — Tax Paid. Oct 1, 2025 — Tax Paid (see state of Ohio NOT guidelines). Oct 1, 2025 — Credit Amount Not to Exceed 100,000 for Part II of Schedule M-3 (See IRS for more info) Oct 1, 2025 — Credit Amount Not to Exceed 50,000 for Part II of Schedule M-3 (See IRS for more info) Oct 1, 2025 — Credit Remaining for Part II of Schedule M-3 (See IRS for more info) Oct 1, 2025 — Tax Paid. Oct 1, 2025 — Tax Paid (see state of Ohio NOT guidelines) Oct 14, 2025 — Credit Amount for Part I of Schedule M-3 (See IRS for more info) Oct 21, 2025 — Credit Amount Not to Exceed 1,000,000 for Part I of Schedule M-3 (See IRS for more info) Oct 21, 2025 — Credit Remaining for Part I of Schedule M-3 (See IRS for more info) Oct 21, 2025 — Tax Paid. Oct 21, 2025 — Tax Paid (see state of Ohio NOT guidelines).

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