Ohio SD-100 generating for nonresident

[aeh-cpa]

I have a client that is a nonresident of Ohio but has interest in a small partnership there.  Lacerte is generating Ohio form SD-100 & taxing all income.  My understanding is that only pay school district tax if you live in the district.

How do I override this?

Thanks.

[The-Tax-Lady]

You could file it as non resident and put whatever amount is taxable on the first line into the box that asks "What income was earned while you were not a resident of the School District" on line 22, that will zero out the return if you can't delete it. If it's an Earned Income SD put a zero for income on line 24.

[aeh-cpa]

Thank you.  That did work but I found a different way.  I removed the school district code in client information & the SD-100 input screen.  That got rid of the form.