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W-2 wages for 5 months, but only 3 of them are reportable to OH RITA. Should it just be split on federal entry for W-2 even though only one lump sum amount is shown? Or, on page 1, just over-ride a line and show as negative wages and withholding for non-RITA portion to make the adjustment? RITA is not the workplace city in this situation...
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If you put in the move dates and also the W2 wage dates it should automatically calculate for you.
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Not seeing that happen....
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Page 1 you checked the box for residency status and # of times moved with the dates and addresses?
That usually works for me. If it doesn't you can override because it can't be efiled anyways
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Yup. Marked "part-year" resident. Times moved: one.
So, right now, I'm showing the W-2 wages (first year with this company) as fully reported from 8/1 thru 10/31.
From 11/1 thru 12/31, taxpayer no longer in the district. I added another negative line to back out the last two months of W-2 wages as I allocated/prorated it for that period of time...
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Sometimes it's a real pain getting it entered the right way to get it to calculate it correctly. I've given up once in a while and will do overrides.
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Yup. I know what you mean! Workarounds to get where you need to be...
Ended up breaking W-2 wages up into two sections on the federal and then marking one as taxable to the city and the other not. The over-ride was the other option.
