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Level 1
February 18, 2022
Question

OH-PIT-004

  • February 18, 2022
  • 1 reply
  • 3 views

My State taxes keep getting rejected for “OH-PIT-004”. I cant figure out what I'm missing.

“Ohio and/or school district tax withheld is claimed on the return(s) but no income R statement forms with Ohio and/or tax withheld are included with the return.”

Can anyone help?

    1 reply

    AmyC
    Level 15
    February 23, 2022

    This indicates that you had school district withholding on your W-2, but did not have a SD-100 on your state return. 

     

    To add the SD-100 to your return, please follow the instructions below:

    1. Open your return.
    2. Click on State on the left hand side.
    3. Click Edit next to Ohio.
    4. Continue through the state questions until you get to a page that is titled A few things before we wrap up your state taxes.
    5. Scroll down on this page until you see School District Taxes.
    6. Click on Start and follow the on-screen instructions. 

    Once complete, you can refile your return.

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    Level 2
    April 11, 2022

    I keep getting this message as well, and I have filled out the SD100, I don't understand why this isn't working.  OH-PIT-004 - Ohio and/or school district tax withheld is claimed on the return(s) but no income statement forms with Ohio and/or tax withheld are included with the return. Please correct and retransmit

    Level 15
    April 15, 2022

    We are unable to correct and file any return here in this public forum. 

     

    Please follow the instructions here to contact us by phone to look into this. @YoYo1234

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