hoatpham54
Level 1
12-07-2019
12:30 AM
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I am a preparer in CA and have a client in OH. Unsure about RITA portion.
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TAXOH
Level 11
12-07-2019
12:30 AM
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Yes they will be subject to city taxes. Also don't forget the small business income deduction on Ohio for the Schedule C income.
hoatpham54
Level 1
12-07-2019
12:30 AM
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Thank you. I’m having trouble with RItA in Lacerte. Return got rejected with error code “F37-SECTB-01B” stating that line 1b does not equal Sched J, Line 29, Columb 7. I’ve checked and they do equal. Any thoughts?
TAXOH
Level 11
12-07-2019
12:30 AM
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Sorry but I use Proseries and we can't efile RITA.
ss
Level 1
12-07-2019
12:30 AM
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RITA returns are the worst and more often than not, if you're certain that you've entered everything correctly, you're better off just paper filing.
