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Fixed Assets and UltraTax CS 2023 help is now on Help and Support. We're still moving articles, but you can find most content for the 2023 tax year there. Continue using the Help & How-To Center for tax years 2022 and older.

You must complete Form SD 100, Schedule B, Earned Income Tax Base School District Amounts, for residents of districts that use the earned income method when determining taxable income. A list of districts and the taxing method employed is available in the School District Income Tax return instructions.

The full-year resident wage calculation is the total of Form W2, Box 1 wages and statutory employee net earnings from federal Schedule SE, less any adjustments for military pay for active duty outside Ohio.

The part-year resident wage calculation uses Ohio wages in place of Box 1 wages and net earnings from self-employment on federal Schedule SE. Force fields are available on the OHSD screen in the School District Gen folder for wages and self-employment.

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