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Filing a return for a client in OH. Full year resident with SE income, lived/worked in the same city. For RITA, would they be subject to city tax rate? Anything else?

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Level 1
last updated ‎December 07, 2019 12:30 AM

I am a preparer in CA and have a client in OH. Unsure about RITA portion.

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Level 9
Level 9
last updated ‎December 07, 2019 12:30 AM

Yes they will be subject to city taxes.  Also don't forget the small business income deduction on Ohio for the Schedule C income.

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Level 9
Level 9
last updated ‎December 07, 2019 12:30 AM

Yes they will be subject to city taxes.  Also don't forget the small business income deduction on Ohio for the Schedule C income.

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Level 1
last updated ‎December 07, 2019 12:30 AM
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?
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Level 9
Level 9
last updated ‎December 07, 2019 12:30 AM
Sorry but I use Proseries and we can't efile RITA.
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Level 1
last updated ‎December 07, 2019 12:30 AM
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.
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