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Help with Non-Resident IR-25.

sasompo
Level 1

First time preparing an Ohio return, I have a NR that got a K-1 from OH with state W/H. It seems like OH calculates in Part A of the IT NRC the Depreciation adjustment twice? Can anyone confirm that this is correct? 

The client also got a K-1 for Columbus. If the Columbus withholding is correct, do I have to file a IR-25? It would seem from the instructions that I would need to file. Although, I saw on a different thread (see link below) that he might not be required to file. https://accountants-community.intuit.com/questions/878511-how-do-i-electronically-file-ohio-city-inc...

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1 Best Answer

Accepted Solutions
TAXOH
Level 11

No filing requirement for Columbus.

View solution in original post

21 Comments 21
George4Tacks
Level 15
@TAXOH might be willing to help with this

Answers are easy. Questions are hard!
TAXOH
Level 11

No filing requirement for Columbus.

IRonMaN
Level 15
I think Christopher has filed for enough years already so it is good to hear he doesn't have to file any longer.

Slava Ukraini!
TAXOH
Level 11
LOL
sasompo
Level 1
@IRonMaN  I got that! I guess I am not that much of an accountant......
sasompo
Level 1
@TAXOH Thank you for the response. I guess I understood what you wrote in the thread that I posted (even though according to the Columbus instructions I would probably have to file). Do you know about my first question? The OH K-1 shows the Federal income and then adds in the depreciation to bring up the OH income. Now on the form it shows the OH income from the K-1 and it is re-adding the Depreciation again. It doesn't seem  correct just wondering if I am somehow doing the input wrong.
TAXOH
Level 11
You're welcome and no that doesn't seem correct on the depreciation.   Where is the form pulling the numbers from?
sasompo
Level 1
OH income from Line 24 on Form IT NRC p2 and the Depreciation from Line 22 Column B of the same page. These numbers are coming from From IT NRC p3 Section 3 where my input was the amounts from the K-1 received.
TAXOH
Level 11
On p3 did you check the box that an Ohio K1 is attached and fill out only the 3 boxes and skip part a b and c?
sasompo
Level 1
Yes.
TAXOH
Level 11
So on page 3 you only entered 2 numbers from the Ohio K1?
sasompo
Level 1
No i entered 3 numbers all in that box. Fed Income, Ohio Depr. Adj., and Ohio taxable income.
TAXOH
Level 11
What lines have $ amounts in Part A?
sasompo
Level 1
No numbers in part A.
TAXOH
Level 11
I'm not seeing any problem when I put one in.  Where are you seeing the depreciation adjustment twice then?
sasompo
Level 1
Form IT NRC p1 Line 5 and Line 6. Line 5 shows the net amount (that includes the adjustment) and then line 6 shows the Depreciation adjustment again.
TAXOH
Level 11
Sorry but I can't duplicate the problem.  I rarely have to do a nonresident Ohio return because I am in Ohio.
sasompo
Level 1
Ok. Thanks anyways. I'll see if I can figure it out and if I do I'll post a solution here.
TAXOH
Level 11
You're welcome and good luck.  If I have time tomorrow I'll play around with it a bit more and if I figure anything out I'll let you know.
sasompo
Level 1
Figured it out. I guess I didn't read box C carefully enough. It only wanted line 1a from the K-1. I thought it wanted me to put in box C the total of box 1 and box 2. It's all good now! Thank you for answering so quickly each and every time! I think I got a little understanding of OH state tax law. Let me know if you need any help on NJ and I'll be glad to assist.
TAXOH
Level 11
I'm glad you got it figured out and thanks for posting back about what it was.