Select on the articles below for help and answers to top Other State Tax Credit (OSTC) questions:
- Generating Other State Tax Credit on part-year resident returns in Lacerte
- Other State Tax Credit for a Full Year Resident in Lacerte
- Understanding how reciprocal agreements affect Other State Tax Credit calculations
- Understanding diagnostic ref. 949 -Reciprocal agreement
| State | Form/Schedule | Input Screen |
|---|---|---|
| Alabama | Schedule CR | Screen 52.401 |
| Arizona | Form 307 | Screen 52.101 |
| Arkansas | AR1000TC | Screen 52.351 |
| California | Schedule S | Screen 52.011 |
| Colorado | Form DR 0104CR | Screen 52.261 |
| Connecticut | Schedule 2 | Screen 52.211 |
| District of Columbia | Schedule U | Screen 52.321 |
| Delaware | DE Schedule I | Screen 52.451 |
| Georgia | Form 500 Line 18 | Screen 52.201 |
| Hawaii | Screen 52.421 | |
| Idaho | Form 39R | Screen 52.151 |
| Illinois | Schedule CR | Screen 52.071 |
| Indiana | Schedule 6 | Screen 52.111 |
| Iowa | Form IA-130 | Screen 52.341 |
| Kansas | Form K-40 Line 13 | Screen 52.061 |
| Kentucky | Schedule ITC | Screen 52.291 |
| Louisiana | Form IT-540 Schedule C | Screen 52.031 |
| Maryland | Screen 52.271 | |
| Massachusetts | MA Worksheet or Schedule F | Screen 52.191 |
| Maine | Schedule A | Screen 52.161 |
| Michigan | MI-1040 Line 18 | Screen 52.141 |
| Minnesota | Schedule M1C | Screen 52.221 |
| Mississippi | Form 80-160 | Screen 52.301 |
| Missouri | Form MO-CR | Screen 52.281 |
| Montana | Form 2 Page 9 | Screen 52.381 |
| North Carolina | Form D-400TC | Screen 52.241 |
| Nebraska | Form 1040N Schedule II | Screen 52.371 |
| New Jersey | Schedule NJ-COJ | Screen 52.081 |
| New Mexico | PIT-1 line 20 | Screen 52.251 |
| New York | IT-112R/IT-112C | Screen 52.091 |
| North Dakota | Schedule 4/ND-1 CR | Screen 52.411 |
| Ohio | Schedule C | Screen 52.121 |
| Oklahoma | Form 511TX | Screen 52.041 |
| Oregon | Screen 52.021 | |
| Pennsylvania | Schedule G | Screen 52.041 |
| Rhode Island | Schedule III | Screen 52.491 |
| South Carolina | SC1040TC | Screen 52.331 |
| Utah | TC-40S | Screen 52.131 |
| Vermont | Schedule IN-117 | Screen 52.361 |
| Virginia | Schedule OSC/CG | Screen 52.171 |
| West Virginia | Schedule E | Screen 52.501 |
| Wisconsin | Schedule OS | Screen 52.231 |
