Ohio State-IT 1040 - Sch of credits: I am preparing the personal tax returns for a partner - federal and Ohio State. President of Ohio State. Partnership paid approximately $8000 income taxes to states other than Ohio for example California Illinois Delaware Georgia....

On-screen 52.121 I input the state abbreviation+ income taxed by another state + tax owed to another state. For each of the states to which tax was paid.

I have not prepared the non-Ohio State tax returns as we are not going to be filing them because partnership already did the composite filings.

Ohio State is not computing the "Other State Tax Credit". I spent 1.5 hours with Lacerte and helpdesk could not help me. They had access to my screen. What I gather is that if I prepare the other state tax returns in Lacerte, Lacerte will compute this credit.

But how do I claim this credit when we are not going to be preparing those not Ohio state tax returns? income taxes have been paid to non-Ohio State's....

I can't seem to override the manually computed credit on Sch of Credits, page 2. Thanks for your help.