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Are any other Ohio preparers having trouble with RITA Form 37?

Dave W
Level 3

RITA non-resident owns a rental property in each of three RITA communities. Two properties have income and the third has a current year loss and as well as a loss carryforward. The two properties with profits are listed on Schedule J in Columns 3 and 4, and the loss property in Column 5

First problem: The program is taking Schedule J workplace income figures to Schedule L to calculate the resident credit on Page 4, Schedule L. Schedule L specifically states that it is for RITA residents only, but taxpayer is NOT a resident! Page 1 Residency Status question marked as Non-resident. Fortunately, this doesn't affect the bottom line tax due, it just looks bad.

Second problem: None of the information entered on the Page 6 Workplace Loss Carryforward Worksheet populates into Page 6 of the printed return. None.

Third problem: Incorrect number is carrying from Page 6 Workplace Loss Carryforward Worksheet Line 7 into Page 3 Schedule J Line 30. Program is picking up the entry on Page 6 Line 4, instead of Line 7.

Can we add these problems to the queue for the Programming Department?

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