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I am having the same problem and yes I did check 21a&b as yes. And I updated Proseries today...
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Unfortunately no, Proseries told me I should call Ohio Dept of Tax, I thought that was funny. I have been paper filing the Ohio returns if the amount in box 1 a...
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I have one W2 for this client and Box 1, box 11 and box 16 are all the same dollar amount. Federal and Ohio have withholding. Box 3&5 are blank, this is payout ...
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Maybe I wasn't clear enough sorry - Proseries is not calculating the Ohio K1 correctly regarding the Bonus Depreciation Add Back. It seems to be a glitch to me ...
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The OHIO Schedule IT K1 for Form 1065, specifically Part II Investor's/Beneficiary's Ohio Depreciation Adjustments. The Bonus/179 Depreciation Prior Year Add-Ba...