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State tax filing
You have a legal document (w2) saying income was earned in Ohio so you have to let OH know that is wrong.
OH:
- You have to indicate nonresident and mark that $0 was earned in Ohio.
- File the SD-100 and claim nonresident for the entire year to get a refund from the school district.
- Follow these steps:
- Open the OH nonresident return
- Continue past OH income
- Continue past OH credits and taxes
- Select Done with Credits and Taxes
- Income allocation screen shows two boxes, one for federal and one for OH. Enter 0 for Ohio income.
- Continue through return
NY:
- If OH is not taxing your daughter, NY has no reason to give a credit.
- NY is the resident state so it taxes all income from everywhere.
- If she paid OH taxes, then NY would offer a credit to offset that same income. The credit will be the lower of the state tax liabilities on the same gross income. You may owe your resident state, if they have a higher tax rate along with differences in how the taxable income is calculated.
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a month ago