JMH617
Level 2
07-10-2020
10:49 AM
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Lacerte: An Individual tax client with a 2019 S-Corp OR-K-1. There is an entry in section, Oregon additions, Line 15 "Other additions" with a schedule reporting, "State Taxes - Based on Income" with a larger federal amount and smaller Oregon Amount. I cannot see a clear data entry location in Lacerte Screen 20.2. Where do you enter these amounts in the Individual return?
Thank you for any reply.
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