itonewbie
Level 15
03-29-2020
01:31 AM
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Are you referring to this CD?
Please note: Once input is made in the input screen "Ohio RITA Resident City Summary (EF Only), every item on the resident city summary must be overriden. Once you have reviewed the resident city summary is correct, you can ignore this diagnostic and transmit the return.
That's not what you think it is. It does not refer to the Tax Summary with YOY changes. If you click on the View on Input Screen link, it'd bring you to the input page under State & Local > Taxes > Ohio RITA Resident City Summary (EF Only). You must have created that form during the preparation. It's a reminder that if you have made any input on that screen, you must make entries all line items.
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Still an AllStar
Still an AllStar
