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@jnadrasikcpa-out wrote:

line 31 - non res portion of OH AGI: $38,208

line 32- OH AGI: $36,774

(the difference is OH rental loss because that's all the income that is sourced to OH)

line 33a says "Divide line 31 by line 32 (four decimals; do not round; if greater than 1, enter 1.0000)" BUT it is greater than 1 and instead of entering 1.0000, it is entering 1.0389....

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So, it does flow except Line 33a is not limited to 1.0000 as it should.  This will not have an impact on the return since it is a nonrefundable credit and IT 1040 won't allow a credit larger than the as-if FY resident tax.  Agree it doesn't look pretty and is not technically correct. [Edit: But this won't change the result of the OH return.]

@IntuitGabi, could you please raise this with the developers as there is apparently a programming error on the OH Schedule of Credits.  Thanks!