Ohio School District Form SD100 is not populating with income to tax

Forum|Forum|2 years ago
February 4, 2024
2 replies
18 views

Hi,

For Ohio communities that have to pay income-based tax for their school district. The form usually populates with the AGI from the Federal form - but it is showing a "0" the top lines of the form are showing the AGI less state exemption to equal the State taxable amount. But the next section where the % tax is calculated is not showing the % nor the income $.

Pro Series updated this form for 2023 to accommodate taxpayers that owe more than one school district. I am thinking that not all the lines were programmed in the software update.

I have overridden this but not sure it will be accepted through e-file. How do we report to Intuit that the form is not working?

Thank you!

This topic has been closed for replies.

A

alphy

Level 4

It's not even working this well for me. I have the information worksheet filled out with the school district code, which is a taxable school district. On the form SD 100 the "Activate Form SD 100" box is checked, but the entire form is completely blank.

Anyone else have this problem?

A

alphy

Level 4

OK I got my own question figured out. You now need to go to the new "School District Residency and Income Smart Worksheet" and manually enter the school district code, beginning and ending residency dates, and Modified Ohio AGI.

Seems to me they could at least have a "Full year residency" checkbox and automatically calculate it as before.

S

sanfortm

Level 2

I am having the same problem; but I have that info input into the schedule part you mentioned. It still will not populate the rest of the form.

Under #5 on the form it says that applicable schedule needs to be filled out on page 3. I go there; and it will not let me put that information in without override.

I don't want to override, I just want it to work properly like it did before Any ideas??

R

Rob519

Level 2

Hi Intuit! Did you provide a heads-up about the changes made to the Ohio SD program? I didn't see any advanced notice, and apparently lots of others were also surprised. I hope that the next time there is a significant change that some advanced notice will be provided.

Sign up

Login with SSO

Let's get you signed in

Login with SSO