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Level 2
September 24, 2020
Question

Ohio Source Income for N/R partner - input

  • September 24, 2020
  • 1 reply
  • 8 views

How to enter Ohio sourced income from partnership for a nonresident partner?

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1 reply

George4Tacks
Level 15
September 25, 2020

I assume you do have some resident state, so all K-1 income would be taxable in that state. For the line numbers on the K-1 (or possible for the whole K-1) select OH from the dropdown just to the right of each numeric entry. Using Ctrl + W you can enter the batch mode  Go to the K-1 input screen # and find the appropriate K-1 and replace all the resident state code with OH. See image, I changed all but the last MN with OH. This will create the OH return and for most returns there will also be a credit for taxes paid to other states form created.

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