Janitor Bob Posted January 31, 2021 Report Posted January 31, 2021 OH RITA-37 is generating the following error: E-file exclusion: All Section A entries must be made on form W-2. All info incomw/withholding info is on W-2, but does not flow to RITA-37 unless also in Section A. I seem to recall this same error last year and the only way I could e-file the returns that included RITA-37 was to duplicate the return, delete the RITA-37 and e-file that new return. Do any of my fellow Ohio preparers know of a fix? I lived with it last year assuming is what some ATX method of getting people to purchase they city/local package. If so, I'll live with it again...but want to make sure I am not doing sometginf wrong. Quote
Margaret CPA in OH Posted January 31, 2021 Report Posted January 31, 2021 Wish I could help but I stopped e-filing RITA's (only had a couple) when ATX began charging separately for them as not Ohio cities. So client had to mail in choosing not to pay extra. One client even now just takes her forms to the local office where they prepare for free so less work for me and saves her money. Quote
Janitor Bob Posted January 31, 2021 Author Report Posted January 31, 2021 Thanks. The annoyance is needing two returns for each RITA client. Since the existence of the form/error prohibits efiling, I'm forced to have one return with RITA-37 (for printing/history) and another without RITA-37 for e-filing. Quote
Marianne K Posted February 18, 2021 Report Posted February 18, 2021 I have the same issue. This form e-filed last year for me. Any solutions other than 2 returns? Thanks Quote
RitaB Posted February 19, 2021 Report Posted February 19, 2021 These 0h Rita titles always throw me off: No way I have made 37 errors already shut up. 2 5 Quote
Recommended Posts
Join the conversation
You can post now and register later. If you have an account, sign in now to post with your account.