UberSuave
Level 2
12-07-2019
01:52 AM
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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
12-07-2019
01:52 AM
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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.
UberSuave
Level 2
12-07-2019
01:52 AM
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Thank you so much!
TAXOH
Level 11
12-07-2019
01:52 AM
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You're welcome!