If you have amounts on your Ohio K-1 that differ from your Federal K-1, you can enter them manually in FORMS mode on the Ohio K-1 form.
Here's more info from Ohio Dept. of Revenue:
'Line 3 – Ohio Tax Paid on Behalf of This Investor / Beneficiary (Net of Overpayments) The investor’s or beneficiary’s proportionate or distributive share of the tax paid and not otherwise refunded, from Ohio IT 1140, line 1 and/or Ohio IT 4708, line 10.
Line 4 – Total Indirect Pass-Through Entity Credit for Ohio Pass-Through Entity Taxes Paid (Ohio IT 1140 filers only) The investor’s or beneficiary’s proportionate or distributive share of Ohio pass-through entity taxes paid by an indirectly owned entity that flows through this entity'.
@pjwesp
**Say "Thanks" by clicking the thumb icon in a post
**Mark the post that answers your question by clicking on "Mark as Best Answer"
