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Screen OHSD - School District General Information (1040)
Show all hidden content
Overview
Use this screen to complete Form SD100. Starting 2023, the Form SD100 is a consolidated form. Complete a separate unit for each school district you
resided
in during the year.Return Information
School district
Enter the school district number you or if filing jointly, you and/or your wife resided. If you're unsure of the number for a particular school district, select from the fieldview list of selections. If a resident of Ohio and a taxing school district number was entered on the
OHGen
screen, that number is transferred to the first unit of the SD
screen. To prepare Estimated Tax Vouchers for a new taxing school district for the following year, select district number 9999 – Estimated Tax Vouchers Only.
note
If you're claiming a refund for tax withheld for a nonresident taxing school district, don't create a unit for nonresident taxing school districts. The tax withheld is included in the Schedule of School District Witholding and flows to the
School district income tax withheld - Schedule of School District Withholding, Part A, line 1 (include schedule and income statements)
line of SD 100.Part-year and Nonresident Information
Residency
Indicate the residency status for the school district number listed in
School district
. - EnterNfor nonresidency, with corresponding start and end dates, or
- Pfor part-year residency, with corresponding start and end dates.
If no entry is made or if
P
or N
is selected without dates, full year residency is assumed.
note
Account for the entire year. If P or N with corresponding start and end dates, SD#9999 (nonresident) is assumed for the time not accounted for.
For example: SD #3301, 1/1/ to 8/1/
SD #8708 8/2/ to 12/15/
No other SD Gen unit
12/16 to 12/31 is not accounted for. SD #9999 is assumed from 12/16 to 12/31.
Traditional Tax Base School District Adjustments
UltraTax CS uses the information in this section to complete the Form SD100 traditional tax base section. Data entry in this section is restricted to districts using the traditional tax base school district income. A list of districts and the taxing method employed is available in the School District Income Tax Return Instructions.
Earned Income School District Adjustments
UltraTax CS uses the information in this section to complete Form SD100 earned income tax base section. Data entry in this section is restricted to districts using the earned income method of determining taxable income. A list of districts and the taxing method employed is available in the School District Income Tax Return Instructions.
Wages earned while a resident of the school district (Force)
Use this field to force an amount different from the calculated amount. Enter
0
if none of the wages were earned while residing in this district. Adjust wages appropriately for part-year district residents. This adjustment field is available only for districts using the earned income method.Self-employment income received while resident of school district (Force)
Use the field to force an amount different from the calculated self-employed income shown in Earned Income Tax Base Schedule of the SD 100. Enter
0
if none of the compensation was earned while residing in this district. Adjust income appropriately for part-year district residents. This adjustment field is available only for districts using the earned income method.Earned income school district tax base (Force)
Use this field to force an amount different from the calculated earned income school district tax base shown in Earned Income Tax Base Schedule of the SD 100. This adjustment field is available only for districts using the earned income method.