New client (CA resident) came in with a Limited Partnership K-1 and it had a Ohio IT K-1 along with it.....Im seeing on Line 3 of it "Ohio tax paid on behalf of this investor".....is this withholding that I need to enter on the Tax Payments worksheet? It wont let me Efile if I enter it there without a an associated tax document...but I don't see an OH K-1 in the program to associate it with!
Looking at the last years preparer's work, appears he entered it in as an estimated payment maybe? I cant tell if he efiled or paper filed, the whole client copy set up he used is kind of messy and scattered about.
Oh and what's with Ohio's non resident return not letting me put No Entry in the County? It keeps defaulting to Franklin with code 9999...is that ok?
♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
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