This return needs to be processed as a multi-state return.

1. You have already set up Ohio as the Resident State as of 12/31 for the client.
2. On Screen 1 – Client Info, under Returns, add the other state.
3.  In the appropriate state amount fields,  hold down the  Control and E keys to open up Allocate Multi-State Amounts screen.
4. The program will automatically complete OH IT RC and OH Schedule of Credits with the other state information.