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Level 2
December 7, 2019
Solved

Filing a return for a client in OH. Full year resident with SE income, lived/worked in the same city. For RITA, would they be subject to city tax rate? Anything else?

  • December 7, 2019
  • 1 reply
  • 16 views

I am a preparer in CA and have a client in OH. Unsure about RITA portion.

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Best answer by TAXOH

Yes they will be subject to city taxes.  Also don't forget the small business income deduction on Ohio for the Schedule C income.

1 reply

TAXOH
TAXOHAnswer
Level 10
December 7, 2019

Yes they will be subject to city taxes.  Also don't forget the small business income deduction on Ohio for the Schedule C income.

Level 2
December 7, 2019
Thank you. I’m having trouble with RItA in Lacerte. Return got rejected with error code “F37-SECTB-01B” stating that line 1b does not equal Sched J, Line 29, Columb 7. I’ve checked and they do equal. Any thoughts?