Ohio Efile Rejection - Trust Income getting the Business Income Deduction

[mattgutz]

My efile got rejected because I had to Override the Business Income Deduction that was being automatically deducted on the Ohio return.  This income is correctly entered in the trust K-1 screen and should not be deducted on the Ohio return under the Business Income Deduction rules.  However, the software is including the deduction amount automatically.  How can I efile this return?  I have included the rejection details below.  Any help is greatly appreciated!!

Details for your rejected filing

Error Message: The Business Income Deduction on Ohio Schedule of Business Income (formerly Schedule IT BUS) must equal the lesser of the following: All business income; $250,000 if filing status is single or married filing jointly; or $125,000 if filing status is married filing separately. Please correct and retransmit.

Solution: Please remove any override in Ohio Modifications screen 51.121. Then resubmit. The Business Income Deduction on Ohio Schedule of Business Income (formerly Schedule IT BUS) must equal the lesser of the following: All business income; $250,000 if filing status is single or married filing jointly; or $125,000 if filing status is married filing separately. Please correct and retransmit. If you want the overrides in place, you will need to file a paper return.

Code: OH-IT1040-072

[IRonMaN]

I don't do OH returns so I can't offer any divine intervention here.  So either something is entered wrong to make it flow correctly to OH, or the software has a glitch, or you are misinterpreting something incorrectly.  So if you can't find another spot in OH to make it flow like you are certain it should and you are positive you are interpreting things correctly, your only option is to paper file.