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- Oregon OR 20 S - tax is being calculated on the OR return not passing through to individual
Oregon OR 20 S - tax is being calculated on the OR return not passing through to individual
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heidi
Level 2
03-13-2024
11:44 PM
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I have a S-Corporation that has a small apportionment of OR income earned in the state and the rest of the income earned in another state. When I allocate the OR income on the sch AP it calculates OR excise tax. Everything I have read, this income should be passing through to the shareholders individual tax return and taxes there. The income is under 100K I believe they should be paying just the $150 for excise tax. What am I missing to get this income to pass through and not be double taxed?
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