Jim-from-Ohio
Level 11
Level 11
‎06-07-2024 01:29 PM
  • This is not a schedule of adjuistments issue.. it is something different..
  • Very tricky but I experimented and got it to work.
  • Use the FL address on the federal information worksheet
  • Husband = taxpayer, wife = spouse
  • Enter W-2's,1099s, etc, mark as taxpayer/spousoe as such
  • On Federal info worksheet, part XI
  • Make sure FL shows up as state of residence as of 12.31.23
  • Full year resident box should be X's
  • Check Nonresident State filer
  • first line should be FL, full year resident drop down
  • second line OH Nonresident status.. 
  • QuickZoom to Nonresident state allocation worksheet.. complete that OH worksheet
  • Go to OH return
  • form IT NRC page 1 and 2 should populate 
  • credit should populate
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