Dave T Posted February 24, 2011 Report Share Posted February 24, 2011 JB, Ray, or other Ohio preparers a little help please. Client's son began attending college in Ohio in the fall, John Carroll University, and worked part time there ( at the school) as well. His W-2 has a small amount of Ohio state tax withheld as well as a bit more local tax and labeled UnivHgts as the locality. I presume he would be consdidered a part year resident but am wondering which form(s) I would need to file on his behalf both for the state and the locality. He only made approx. $ 600 so also presume he would be getting a refund but just want to be sure. Thanks for your assistance. Dave T Quote Link to comment Share on other sites More sharing options...
Janitor Bob Posted February 24, 2011 Report Share Posted February 24, 2011 I would keep his address as his permanent home address (not school address) for the full year. College is normally viewed as a temporary absence...not a change in address. retaining his home address, I would file the normal Fed and Ohio returns and possibly the locality. is his school address in a district that has an ohio school district tax? If the UnivHgts is a local/city tax, I would go ahead and file return with that city (again using his permanent home address) so they can see that locality taxes were properly withheld from his pay Quote Link to comment Share on other sites More sharing options...
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