There are a few common reject codes being returned when a user attempts to file their Ohio SD-100. Take a look at the information below for possible solutions to two of those codes:
For reject code OH-PIT-068
Here is something that may be causing the issue and it has helped others file successfully.
Look at your Form 1099-R entries. The state information shown in boxes 14 through 16 of Form 1099-R need to all have a value in them if there are any state taxes withheld.
If your Form 1099-R does not show a state ID number, enter the Federal ID number. If your Form 1099-R does not show a state distribution amount (box 16), enter the distribution amount shown in box 1. Do not enter zero for the distribution amount if state taxes were withheld.
If no state taxes were withheld, make sure all boxes 14 through 16 are empty. Do not enter a zero in the taxes withheld box.
For reject code OH-PIT-009
There is some missing information on the SD 100. In the Ohio return, go to the screen Other Situations, then select Ohio school district taxes. Continue through the screens until you reach one that asks for dates of residency for the school district while you were an Ohio resident. Be sure this information is filled in for both taxpayer and spouse if filing a joint return. If you were an Ohio resident all year, then there should be enough dates entered to cover the entire year, even if in different school districts.
When finished, select Done. Run the error check and then re-submit the return for electronic filing.
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