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Chapters

Ohio Chapter

Chapter President

Valorie Long, AFSP, RTRP
2195 Sulky Trail
Beavercreek, OH 45434
Phone: 937.271.6881

Chapter Announcements

  
  
  
Ohio Chapter-Two Seminars available in December 2018Yes11/8/2018 3:25 PM
  
Picture Placeholder: Becki Nunez, CRTP,AFSP
  • Becki Nunez, CRTP,AFSP
29/12/2018 2:23 PM

HI. My name is Becki and I am in the CA chapter. I have a client here who is getting ready to purchase a condo/duplex in Columbus and is looking for a Tax advisor to come along side him and his team to help with tax needs prior to purchasing and then working with him, and myself as tax season arrives. 

Please let me know who you have that could fit this spot. He is well versed in Real Estate. Hopefully this will help in getting us to the right person.


 

Please feel free to call me at 805-296-3890

Becki Nunez​

Karen Suzanne Shively11/10/2018 10:22 AMNo
  
Picture Placeholder: J  David Sietman, EA
  • J David Sietman, EA
13/20/2018 5:16 PM

If the TP has Schedule C income of $5,000, and a Line 29 adjustment (SE health insurance) of $4,000, what is the BUS deduction?

The OH tax dept web site does not show any adjustments to be reported on BUS line 7 for this type of federal adjustment. An email to the OH tax dept a year ago indicated there were to adjustments of this type. Does anyone have anything new about this?​

Valorie Long, AFSP,RTRP3/21/2018 10:42 AMNo
  
Picture Placeholder: Jeanne Dillon
  • Jeanne Dillon
14/24/2016 8:08 PM

I have an S-corp with two 50% shareholders. Are their distributions deductible on the Net Profit Tax return for RITA? Both partners happen to live in a township so no income tax is paid on their distributions there.

I am looking at schedule X on RITA form 27  line P. It asks for "other items not taxable" pass thru income. 

Please help. I am very confused by this.

Susan Thomas, CPA6/30/2017 8:48 AMNo
  
Picture Placeholder: James R Dobson
  • James R Dobson
14/27/2016 12:28 PM

​Couple married in June, 2015 and each worked in different districts; however, spouse lived in husbands district from June until September when he was deployed to Cuba for one year. At that time spouse moved back to her initial district. Both had W-2 income without School District withholding.

My concern is how best to report both districts and devide W-2 incomes. I'm learning the Ohio wants two returns even though couple filed jointly. Are both to be treated as joint returns?

Help is appreciated.

Sheryl Hatfield, CPA5/1/2016 4:16 PMNo
  
Picture Placeholder: Lois Elaine Crockett, AFSP
  • Lois Elaine Crockett, AFSP
01/13/2016 3:05 PM

​If I have less than 250 employees do I still need to sent copies of

W-2's with IT-3? Also can the TPA sign the IT-3 for taxpayer?

Elaine 

1/13/2016 3:05 PMNo
  
Picture Placeholder: Megan Sonicksen
  • Megan Sonicksen
59/30/2013 8:36 AM

Please use this discussion board for discussions specifically relating to the Chapter, state or local tax discussions.

For general discussion items relating to business management, federal tax or education, please use the discussion board located under Member Center>Community.

Lois Elaine Crockett, AFSP1/13/2016 2:04 PMNo
  
Picture Placeholder: Carolyn Bingaman
  • Carolyn Bingaman
32/4/2014 9:32 AM

this new tax for townships or un-incorporated areas,  how can we get a list of these areas.   we seem to find out only after we have missed withholding on payroll for  awhile.

there is also a business tax return.

we visited Ohio website,  no list of locations.

 

thanks

 

 

Sarah Fudge6/2/2015 3:31 PMNo
  
Picture Placeholder: Beverly Bressler, EA
  • Beverly Bressler, EA
26/24/2014 9:38 AM

Does the 12 day rule in regards to withholding municipal income taxes apply to contractors/subcontractors who ​have employees who work in a municpality with an income tax

Melissa Bowman, EA7/23/2014 10:06 AMNo
  
Picture: Megan Sonicksen
  • Megan Sonicksen
012/6/2013 10:34 AM

​With tax season fast approaching, remember your Chapter discussion board can be a great resource for state and local tax issues as well as utilizing the state tax volunteers.


http://www.natptax.com/TaxKnowledgeCenter/Pages/StateTaxVolunteers.aspx

Megan Sonicksen, NATP Tax Communications​
12/6/2013 10:34 AMNo
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