ProConnect Ohio Non Resident Q: Sch of Credits Line 33a says to divide line 31 by 32 & if greater than 1, enter 1.0. But it's not flowing. Is there a way to override?

Forum|Forum|3 years ago
April 2, 2023
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ProConnect Tax

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itonewbie

Level 15

First, overriding is usually not a good idea unless you know for a fact the automated computation is wrong and know the downstream impact of the override. It's always best to find out why the system is not producing what you are expecting and fix the root cause.

It's not clear from your question what is not flowing. Between Lines 31 and 33, what is flowing and what is not flowing?

If Line 31 and 32 are flowing, are you happy that those numbers are correct?

Also, do you agree with the tax on Line 30?

---------------------------------------------------------------------------------Still an AllStar

itonewbie

Level 15

Intuit is not perfect and there are times when they get things wrong but I always give them benefit of the doubt in the first instance because they are a reputable professional software after all and there is extensive testing before their forms are approved.

---------------------------------------------------------------------------------Still an AllStar

J

jnadrasikcpa-outAuthor

Level 3

Thanks for the response.

It is clearly a software limitation...

line 31 - non res portion of OH AGI: $38,208

line 32- OH AGI: $36,774

(the difference is OH rental loss because that's all the income that is sourced to OH)

line 33a says "Divide line 31 by line 32 (four decimals; do not round; if greater than 1, enter 1.0000)" BUT it is greater than 1 and instead of entering 1.0000, it is entering 1.0389....

So frustrating! I'm trying to determine if there is a way to override the line 33a to say "1.0000" or if I need to paper file the return....

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