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OH Federal business income on K-1
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jgcpa
Level 4
05-01-2021
02:15 AM
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Nonresident OH return. K-1 with rental Loss of $14679 ( all passive and on F 8582 ) Ohio Depreciation Adjustment $12990 and Ohio Apportioned Income $ loss of 1689. My Ohio return is calculating tax owed even though the Ohio Apportioned Income is a Loss. My question is - For Section II, Box A, form IT NRC is Federal business income $-14679 or $0 since the loss is all passive and not included in AGI.
Regards,
Janet
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