itonewbie
Level 15
03-01-2020
06:15 AM
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Assuming you have already made the input to trigger a RITA return and chosen Shaker Heights as the city, all you need to do is the following under Income > Wages, Salaries, Tips (W-2), beneath the section State and Local > Ohio > Local Wages and Withholding Information:
- Choose Shaker Heights as the CITY NAME;
- Enter an amount as CITY WAGES (since your client relocated to OH only in June, this should just be the wages related to OH employment); and
- Enter both DATES EARNED FROM and DATE EARNED TO for the corresponding period these wages were earned (which will show up in Column 6 of Section A, RITA 37 - without these entries, PTO will assume it was earned between Jan 1 and Dec 31).
If you have not already created a RITA return, these are the steps you should follow for the correct residency and local wage earning periods to be reported:
- Under Profile, you must have first chosen both Shaker Heights and Non-taxing City as the city for OH;
- On the left panel, select State & Local > Taxes > OH Cities;
- On the input screen, under General Information, skip Resident city;
- Click on City in tiny prints in the top-right corner;
- Under Ohio Cities:
- click on the arrow next to Name of city and select Shaker Heights from the list;
- under Part Year Resident, enter Date moved into city (on whatever date in Jun); and
- Click on the + sign to create a new tab and repeat #5 for Non-taxing city but enter a date for Date moved out of city instead.
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