Ohio IT K-1 Im not seeing this as a form thats availble in Proseries Pro

[Just-Lisa-Now-]

New client (CA resident) came in with a Limited Partnership K-1 and it had a Ohio IT K-1 along with it.....Im seeing on Line 3 of it "Ohio tax paid on behalf of this investor".....is this withholding that I need to enter on the Tax Payments worksheet?   It wont let me Efile if I enter it there without a an associated tax document...but I don't see an OH K-1 in the program to associate it with!

Looking at the last years preparer's work, appears he entered it in as an estimated payment maybe?  I cant tell if he efiled or paper filed, the whole client copy set up he used is kind of messy and scattered about.

Oh and what's with Ohio's non resident return not letting me put No Entry in the County? It keeps defaulting to Franklin with code 9999...is that ok?

[TAXOH · Accepted solution]

You don't need to enter the Ohio K1 separately.  When you do the Ohio non resident return go to Schedule of Credits, Line 36 worksheet and that's where you enter the Ohio tax paid.

For county for non resident you do use Franklin County.

[Just-Lisa-Now-]

Awesome!  Thank you!

[TAXOH]

You're welcome.

[Just-Lisa-Now-]

worked perfect! thanks again!

[TAXOH]

Glad it worked and you're welcome.

[LenaCal]

I have somewhat similar situation with a client, who is CA resident but received ~$2K from Ohio LLC for 10% investment in some rental property.  There is no Ohio IT K-1, just the federal Schedule K-1.  I'm trying to complete his Ohio non-resident tax return, but this $2K just doesn't show up.

Is there any way to allocate this income to OH other than overriding $0 Business Income on Form IT NRC?

Any advice is much appreciated.