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- OR state rural health practitioner credit
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tshepard
Level 1
12-01-2021
12:19 PM
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I have entered the $5,000 credit into screen 53.021 with the code, however it does not migrate to the
Schedule OR-ASC. So she's not getting credit for it, what am I missing? I can't seem to trigger the OR-ASC at all.
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qbteachmt
Level 15
12-01-2021
01:36 PM
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Isn't that a pro-rated value?
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"Level Up" is a gaming function, not a real life function.
"Level Up" is a gaming function, not a real life function.
joshuabarksatlc
Level 10
12-01-2021
10:15 PM
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OR Resident?
Then, by any chance you entered an S in the Source field for the Code 813 line?
The credit (Code 813) is subject to AGI limitation. NO credit for AGI over $300K, BUT Lacerte still prepares OR-ASC and Line 25 on OR-40 still shows $5,000 when I tried it with a dummy return with $800K AGI. Lacerte just gave me a diagnostic without disallowing the Credit.
For a nonresident, still NO problem, except that it went to ASC-NP
For a resident, the Code 813 credit flows to OR-ASC and to Line 25. This is all I have.
I come here for kudos and IRonMaN's jokes.
