Why doesn't Proconnect calculate the minimum excise tax for a Sub-S doing business in Oregon and domiciled outside of the state?

[cdicfo]

Letter was received from Oregon that we did not pay the minimum excise tax due on a Sub-S. Letter states that all S Corps doing business in the state must pay the minimum $150.00 excise tax. The return in Proconnect shows no tax due.

[sjrcpa]

User error?

Check if you inadvertently indicated they are not doing business/they are exempt.

[abctax55]

Oregon has been known to be wrong....   so double check all your info.

[cdicfo]

I filed a partial year return for a Sub S Corporation showing 10.83% allocation. They made it clear that the Sub-S owed a minimum excise fee of $150.00.

[cdicfo]

I did. Tend to do that before I panic and go to the community. 

[cdicfo]

I verified that I did indeed say we did business in Oregon and the return clearly shows the allocation. As a 1120S I did not think to challenge the program's calculation of any tax due. The letter from Oregon states that there is a calculation error on the return and that the minimum Excise tax is due. If a minimum is due on a Sub S in Oregon, it seems it should have popped. 

[sjrcpa]

We are just users of the software. If you think there is an error in the software you will need to contact Support.