itonewbie
Level 15

Assuming you have already made the input to trigger a RITA return and chosen Shaker Heights as the city, all you need to do is the following under Income > Wages, Salaries, Tips (W-2), beneath the section State and Local > Ohio > Local Wages and Withholding Information:

  1. Choose Shaker Heights as the CITY NAME;
  2. Enter an amount as CITY WAGES (since your client relocated to OH only in June, this should just be the wages related to OH employment); and
  3. Enter both DATES EARNED FROM and DATE EARNED TO for the corresponding period these wages were earned (which will show up in Column 6 of Section A, RITA 37 - without these entries, PTO will assume it was earned between Jan 1 and Dec 31).

If you have not already created a RITA return, these are the steps you should follow for the correct residency and local wage earning periods to be reported:

  1. Under Profile, you must have first chosen both Shaker Heights and Non-taxing City as the city for OH;
  2. On the left panel, select State & Local > Taxes > OH Cities;
  3. On the input screen, under General Information, skip Resident city;
  4. Click on City in tiny prints in the top-right corner;
  5. Under Ohio Cities:
    1. click on the arrow next to Name of city and select Shaker Heights from the list;
    2. under Part Year Resident, enter Date moved into city (on whatever date in Jun); and
    3. Click on the + sign to create a new tab and repeat #5 for Non-taxing city but enter a date for Date moved out of city instead.
---------------------------------------------------------------------------------
Still an AllStar