Ohio SD100 not accessible if only income is 1099-R unless I put $1 in local withholding

Forum|Forum|2 years ago
February 7, 2024
1 reply
5 views

Unable to generate Ohio SD100. SD100 is on the list along with OH return to be electronically filed. Client has only 1099-R income, no W2s. If I put $1 in local withholding for the the client's school district on one of their 1099-Rs, then the SD100 return shows up. Anyone else seeing this?

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Best answer by marksashcpa

Workaround? I manually entered the SD# on SD100 and the form populated. When client has W2 with SDIT withheld, the first line in the smart worksheet automatically populates with errors on the residency from/to boxes. Seems minor, but if I add the SD100 to the federal info worksheet, the SD100 should be added with the first line of SD Residency smart worksheet showing errors.

M

marksashcpaAuthorAnswer

Level 2

Workaround? I manually entered the SD# on SD100 and the form populated. When client has W2 with SDIT withheld, the first line in the smart worksheet automatically populates with errors on the residency from/to boxes. Seems minor, but if I add the SD100 to the federal info worksheet, the SD100 should be added with the first line of SD Residency smart worksheet showing errors.

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