Level 2

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Not able to e-file Ohio School District SD100 in Proseries 2023

Forum|Forum|2 years ago
January 25, 2024
5 replies
22 views

In Proseries 2023 on the State of Ohio Information Worksheet the Ohio SD100 Return will be filed electronically box is automatically unchecked and I have to override it to check the box.

When I go to e-file in the return shows up in the choose returns to electronically file the SD100 shows up but says the SD100 is not ready and to please verify the client data in this return.

Is anyone else having problems with the SD100?

Am I missing something, when I run final review and check for errors there are none.

ProSeries Professional

This topic has been closed for replies.

Best answer by Jim-from-Ohio

Ohio SD 100 can indeed be efiled.. there is a new drop down selection for the SD 100 in section VI on the federal information worksheet

sjrcpa

Level 15

"....says the SD100 is not ready"

The more I know the more I don’t know.

IRonMaN

Level 15

This question leads me to ask - what does under 17 mean?

Slava Ukraini!

G

glomos

Level 2

Mine says it is ready to efile but intuit says it's not. Under review it say the SD100 will not be efiled but to print a copy and hand it to my client. It's always something every year. So frustrating!!! Just because it's not efile ready, it shouldn't say it won't be efiled, to print a copy and hand to my client! I used the override button at well, but it still says it will not be efiled.

Jim-from-Ohio

Answer

Intuit Community Champion

Ohio SD 100 can indeed be efiled.. there is a new drop down selection for the SD 100 in section VI on the federal information worksheet

G

glomos

Level 2

Oh my gosh!! Thank you Jim. NOBODY told me this at support. UGH

N

Niccia

Level 2

Even with the OH SD 100 selected in the federal program and the file electronically box checked - the data is not populating in the actual return. I have updated my program and it lists the form as e-file ready. Any suggestions?

W

whizbank

Level 2

I had to fill in the smart worksheet and put in the SD info before it would do the return, which was a pain in the **** especially since it was only 1 SD, nothing computed until I did that. This is the new you can put more than one SD on a return, but, when there is only one it would be nice if it would fill in that information and then let you adjust from there. It will be nice to see if anyone else comes up with a better solution.

D

danthetaxman

Level 4

IN ADDITION TO THE "WORK AROUND" (ADDING ANOTHER STATE (SD) IN THE FEDERAL INFO SHEET TO BE EFILED, YOU HAVE TO INDICATE IN A SEPARATE PLACE THAT YOU WANT THE SCHOOL DISTRICT INCOME "DIRECT DEPOSITED". THEN, YOU HAVE TO CHECK TO USE THE SAME BANK ACCOUNT AS THE STATE REFUND. THIS IS TERRIBLE THAT PROSERIES DID THIS TO US! THERE WILL BE THOUSANDS OF SCHOOL TAX RETURNS THAT WON'T GET EFILED OR DIRECT DEPOSITED.

D

dgayled

Level 3

I am just hoping I went back and caught all the returns that had school tax. I had one that actually said it had already been sent. That was my first one. I knew that one wasn’t working right, so I hope it did in fact got sent.

D

danthetaxman

Level 4

Look at the Homebase. If there is only two lines, (Federal and Ohio) then it didn't get sent! Go in and do the 10 things you need to do and then E-file the School tax form. This is a travesty by ProSeries!

A

adplank

Level 2

online SD 100 program is not entering correct information to give the correct tax require to pay.

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