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Creating your Ohio Business Gateway Account

A summary of how to create an Ohio Business Gateway Account and ensure it is connected to Remitian

Below is a summary of the official procedures described in this guide.

  • How to Create Your Ohio Business Gateway Account

    1. Create your OH|ID
      • Go to the Ohio Business Gateway website.
      • Select Create an OH|ID.
      • Enter your email address and create a password.
      • Verify your email to activate your OH|ID.
    2. Sign in to the Ohio Business Gateway
      • Log in using your new OH|ID username and password.
      • Once signed in, choose Ohio Business Gateway from the available services.
    3. Add your business
      • Select Add a Business.
      • Enter your Business FEIN (or SSN if you are a sole proprietor).
      • Enter your business name exactly as it appears on IRS records.
    4. Confirm or register the business
      • If the business already exists in the state system, select it to continue.
      • If the business is not found, follow the prompts to register it.
    5. Choose your role
      • Select your role for the business (for example, administrator or filer).
      • Confirm that you are authorized to act on behalf of the business.
    6. Add tax and payment services
      • Choose the tax types and services you need (such as withholding, sales tax, or other business taxes).
      • Confirm your selections to enable filing and payments.
    7. Finish setup
      • Review the information you entered.
      • Submit the setup to complete your Gateway account.
      • Once complete, you can begin filing returns and making payments through the portal.

  • How to accept Remitian Invite

    1. Remitian initiates access
      • Remitian sends an access request to your Ohio Business Gateway account.
      • You’ll receive an email and an in-app notification from Remitian Tax Payments

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    1. Approve Remitian’s access request
      • Log in to Ohio Business Gateway.
      • Select the correct business (if you have more than one).
      • Open the Lock icon → “Account Access Request (1)” tab
      • Approve the request for Remitian by clicking on the ✅ next tot he entry
      • You can grant Non-Filer Role to the user
    2. Enable required Account Transactions
      • Open the Lock icon → Account Transactions.
      • For Commercial Activity Tax (CAT), enable**:**
        • CAT Annual
        • CAT Quarterly (Includes Estimate)
        • CAT Payment