Taxangel
Level 3
01-28-2022
01:37 PM
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I called on the Ohio SD100 and was told to contact Ohio. It was their problem? In an earned income school district, the tax is calculated on Box 1 of the W2 and self-employment earnings. ProSeries form is calculating it from Modified AGI from the Ohio return. The error says line 27 should not exceed Modified AGI from the Ohio return. This is not true. The form instructions specifically state that line 27 does NOT come from a specific line of the Federal or State return.
I cannot get Intuit to correct the error. I have an override on line 27 so it will not file any State forms. My only option is to paper file it. Any suggestions?
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