JMH617
Level 2

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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