gary14
Level 1
04-05-2021
08:56 AM
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Employee
04-05-2021
01:57 PM
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Lacerte will only calculate the OSTC other state tax credit if the client is a full year resident.
dave15
Level 1
04-23-2021
01:30 PM
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I have the same situation. OSTC is not showing up on return for income taxed in Georgia. Full year Ohio resident is checked. Need to complete Ohio Form IT-RC, but can find an input screen and "jump to" feature is not available.
sjrcpa
Level 15
04-23-2021
02:38 PM
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Is this for tax paid to another state via a composite nonresident return?
Several people have reported that they can't this to work for OH.
EDIT: Or was this a ProSeries isue?
The more I know the more I don’t know.
dave15
Level 1
04-23-2021
03:11 PM
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No, it is for a Georgia return prepared for the taxpayer on Lacerte along with the Ohio return. I found another post that "fixes" the problem, but there is no logic behind the fix.