Error for form SD 100 when file ohio tax

Forum|Forum|2 years ago
March 5, 2024
2 replies
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I lived in OH for one month last year (01/01 - 01/30/2023) so am a part-year resident for tax filing. Turbotax software kept showing below info and asking me to fix the error but my residency end date is correct (entered .

Form SD 100: Residency end date -- Ohip requires that you account for you and your spouse's residency for the full year and you are missing days.

What is the error and how should I fix it?

Best answer by JohnW152

Even if you were just a part-year resident, you've got to account for all the days of the year.

To do this in TurboTax Online:

Go back into your Ohio return
On the Your 2023 Ohio taxes are ready for us to check screen, select Edit to the right of Other situations
On the A few things before we wrap up your state taxes screen, select Revisit to the right of Ohio school district taxes

You should see this screen:

Pay careful attention to this text: In order to file a school district return, you must include all districts you lived in, even if they were non-taxing districts or out of state. Use school district code 9999 for out of state residency.

So,

Select + Add Another School District
On the Add New School District Number screen, enter 9999, then select Continue
On the Residency for School District 9999 screen, don't select the box next to Did not live in this school district. Simply select Continue
On the Residency dates for School District 9999, enter (this is based on your information) 01/31/2023 and 12/31/2023. Then, select Continue
On the Your school district taxes screen, select Done

JohnW152Answer

Even if you were just a part-year resident, you've got to account for all the days of the year.

To do this in TurboTax Online:

Go back into your Ohio return
On the Your 2023 Ohio taxes are ready for us to check screen, select Edit to the right of Other situations
On the A few things before we wrap up your state taxes screen, select Revisit to the right of Ohio school district taxes

You should see this screen:

So,

Select + Add Another School District
On the Add New School District Number screen, enter 9999, then select Continue
On the Residency for School District 9999 screen, don't select the box next to Did not live in this school district. Simply select Continue
On the Residency dates for School District 9999, enter (this is based on your information) 01/31/2023 and 12/31/2023. Then, select Continue
On the Your school district taxes screen, select Done

skylarliAuthor

thanks so much, that solved the issue!

ledsome13

I am also getting an error message for form SD 100. I’m helping a friend file their taxes, on July 12 2021 he went to prison, got released on July 28 2023 to a half way house, and then got to go home on

October 13 2023.
He’s been in Ohio the whole time, and they took school taxes out of his check for the time period he was working and living in the school district while in the halfway house.
It won’t let me continue in filing because it’s asking to account for the full year, and that isn’t possible!? Can you help?

skylarliAuthor

Please read the previous reply from tax expert for my initial question and follow his steps to add the additional time by using school district code 999 for non-tax or respective code for the other school district code. If it is the same, probably do not need to separate the time and TurboTax will adjust the return accordingly. Hope that helps.