aeh-cpa
Level 3
‎04-16-2022 12:02 PM

I have a client that is a nonresident of Ohio but has interest in a small partnership there.  Lacerte is generating Ohio form SD-100 & taxing all income.  My understanding is that only pay school district tax if you live in the district.

How do I override this?

Thanks.

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The-Tax-Lady
Level 9
‎04-16-2022 01:07 PM

You could file it as non resident and put whatever amount is taxable on the first line into the box that asks "What income was earned while you were not a resident of the School District" on line 22, that will zero out the return if you can't delete it. If it's an Earned Income SD put a zero for income on line 24.

aeh-cpa
Level 3
‎04-18-2022 11:15 AM

Thank you.  That did work but I found a different way.  I removed the school district code in client information & the SD-100 input screen.  That got rid of the form.