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If you file a late return and/or make a late tax payment, you are liable for interest and penalty charges. If you file a sales tax return after the due date, the discount is not allowed. Taxpayers are required to file sales tax returns by the due date.f you file a late return and/or make a late tax payment, you are liable for interest and penalty charges. If you file a sales tax return after the due date, the discount is not allowed. Taxpayers are required to file sales tax returns by the due date.
If you do have to file a return as a nonresident, make sure to fill out Schedule D, which you can find on page four of the Ohio state income tax Form IT-1040. By filling out Schedule D, you can separate income that you did not earn in Ohio so that you are only taxed on those.f you are filing an Ohio state tax return as a resident, but you worked in another state, you have to fill out Schedule C so that you can be credited for any taxes that other states have charged. You can find Schedule C on page four of Ohio state tax Form IT-1040.