UberSuave
Level 2

First off, Proseries needs to make this form able to e-file!

Second, I've got a client who is a part year resident. Lived in McDonald and worked in Cleveland. There was $234 withheld for local tax 200-Cleveland. The RITA return shows local tax on Ohio income at $184 and a credit of $184 to zero it out. Should the remainder, or even the total, be refundable? I'm not getting any refund to show.

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TAXOH
Level 11

McDonald tax rate is 2% and Cleveland is 2.5%.  You file where you live (McDonald) and they give credit for where you work (Cleveland).  The work city will not give a refund though. So the return you have sounds correct. 

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UberSuave
Level 2
Thank you so much!
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TAXOH
Level 11
You're welcome!
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