Thank You for the response! We did not get a W-2 from anywhere in Ohio so I'm not sure putting anything in boxes 15 and 16 would help. Her rental property does not qualify as a business or QBI since we did not make a trip to Ohio in the past year and did not spend much time talking with the tenant. If I add items to lines 15 and 16 it would also require me to file my return by mail as that is what is required when the employer ID number is blank which in this case it would be.
I wanted to add that the forms I need to look at ended up being form 1 ITNRC pt1 instead of form 2 ITNRC pt2. Where it states Non-Business Rent and Royalty income, would I put the Gross or Net?
Thoughts?
