Skip to main content
Level 6
May 10, 2021
Question

How to enter W-2 wages for Ohio RITA when only part-year is reportable/taxable to them?

  • May 10, 2021
  • 1 reply
  • 14 views

W-2 wages for 5 months, but only 3 of them are reportable to OH RITA.  Should it just be split on federal entry for W-2 even though only one lump sum amount is shown?  Or, on page 1,  just over-ride a line and show as negative wages and withholding for non-RITA portion to make the adjustment?  RITA is not the workplace city in this situation...

 

 

This topic has been closed for replies.

1 reply

TAXOH
Level 10
May 10, 2021

If you put in the move dates and also the W2 wage dates it should automatically calculate for you.

Level 6
May 10, 2021

Not seeing that happen....

TAXOH
Level 10
May 10, 2021

Page 1 you checked the box for residency status and # of times moved with the dates and addresses?

That usually works for me.  If it doesn't you can override because it can't be efiled anyways