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See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View ProSeries Hot Topics.
See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View ProSeries Hot Topics.
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- OH Federal business income on K-1
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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