Discussion:Ohio State Income Tax
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| {{ForumReplyPost|UserID=DLLCPA|Date=17 April 2008|Text=If they are a Florida resident it shouldn't be showing up as a resident credit (lines 58 - 62). It should be showing up as a Nonresident credit on lines 63-65. You'll need to prepare a Form IT-2023 (which can be rather frustrating to do) to get the numbers for lines 63-65. MFS vs MFJ shouldn't make a difference getting this credit. If both people have K-1s from Ohio then you will need to do a 2023 for each. }} | {{ForumReplyPost|UserID=DLLCPA|Date=17 April 2008|Text=If they are a Florida resident it shouldn't be showing up as a resident credit (lines 58 - 62). It should be showing up as a Nonresident credit on lines 63-65. You'll need to prepare a Form IT-2023 (which can be rather frustrating to do) to get the numbers for lines 63-65. MFS vs MFJ shouldn't make a difference getting this credit. If both people have K-1s from Ohio then you will need to do a 2023 for each. }} | ||
| - | {{ForumReplyPost|UserID=Murrsg07|Date=2008-04-17|Text=You can actually file Ohio returns directly at the Ohio Department of Taxation site using their own online forms. No software necessary.}} | + | {{ForumReplyPost|UserID=Murrsg07|Date=2008-04-17|Text=You can actually file Ohio returns directly at the Ohio Department of Taxation site using their own online forms. No software necessary. In certain cases MFS in Ohio benefits TP. I'm not sure about part-time residents through. }} |
Revision as of 23:37, 17 April 2008
Discussion Forum Index --> Basic Tax Questions --> Ohio State Income Tax
Discussion Forum Index --> Tax Questions --> Ohio State Income Tax
| 17 April 2008 | |
One of our client is an Ohio Non-Resident, they want to use the status "Married Filing
Seperately", if they use this status can they claim Resident Credit. The Software which i am using is not giving "Resident Credit" for Married filing Seperately. It is giving credit only for MFJ Could anybody advice on this? | |
| 17 April 2008 | |
| I don't think MFS vs MFJ should make a difference - might be a software issue. If they are a non-resident they might get the "Nonresident credit" on Sch D but probably not the "Resident Credit" on Sch C. Need more info though to give a good answer. What is the client's state of residency? What type of Ohio income do they have? Is your software generating an IT 2023? | |
| 17 April 2008 | |
| thanks DLLCPA, the state of residency is Florida & type of income business income (thru k-1, S Corp). The software is not generating IT 2023. i tried comparison for MFS vs MFJ, for MFJ the software is showing Resident Credit, but for MFS it is showing nothing.. Hence if i consider MFS the taxpayer is ending up in paying higher tax compared to MFJ | |
| 17 April 2008 | |
| If they are a Florida resident it shouldn't be showing up as a resident credit (lines 58 - 62). It should be showing up as a Nonresident credit on lines 63-65. You'll need to prepare a Form IT-2023 (which can be rather frustrating to do) to get the numbers for lines 63-65. MFS vs MFJ shouldn't make a difference getting this credit. If both people have K-1s from Ohio then you will need to do a 2023 for each. | |
| 2008-04-17 | |
| You can actually file Ohio returns directly at the Ohio Department of Taxation site using their own online forms. No software necessary. In certain cases MFS in Ohio benefits TP. I'm not sure about part-time residents through. | |
