Dave T Posted April 9, 2019 Report Share Posted April 9, 2019 Client was in Ohio during college spring semester and earned $650 working at school and upon graduation in early May returned home to NY where she earned $20K. I am filing the Ohio return as part year resident but it isn't allocating her Ohio wages but rather including her entire Federal AGI. I've put in the dates that she wasn't in Ohio but obviously I'm not doing something correctly. Any help would be appreciated. Thank you Dave T Quote Link to comment Share on other sites More sharing options...
JimTaxes Posted April 9, 2019 Report Share Posted April 9, 2019 Ohio starts with federal AGI and goes from there. there should be a partial year credit return though but I do not think you have to file an Ohio return.. why are you filing for such a small amount. will end up zero tax.. is this to get an ohio refund?> Quote Link to comment Share on other sites More sharing options...
Margaret CPA in OH Posted April 9, 2019 Report Share Posted April 9, 2019 If you do file, you could use OH IT-2023 for allocation of earnings in and out of OH. But my guess is that it may cost the client more for you to prepare this than the refund of tax withheld. As JimTaxes notes, it is below the filing requirement. Quote Link to comment Share on other sites More sharing options...
Lion EA Posted April 9, 2019 Report Share Posted April 9, 2019 Why not non-resident if only there for school? Quote Link to comment Share on other sites More sharing options...
TAXMAN Posted April 9, 2019 Report Share Posted April 9, 2019 Due to the School situation I would vote non-resident. Have done this in several states. Quote Link to comment Share on other sites More sharing options...
Dave T Posted April 9, 2019 Author Report Share Posted April 9, 2019 Thanks for all your responses. Found the form to allocate earnings in Ohio only and as you have said, the impact is nominal. $ 3.00 owed to the state. Thanks again Quote Link to comment Share on other sites More sharing options...
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