Screen ORAdjC - Oregon Adjustments and Modifications (1120)

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Additions

Oregon, other state or foreign taxes
Amounts in this statement transfer from the
Taxes and licenses
statement in the federal Inc screen, as well as from taxes entered in the federal F-2 screen, Rent screen, and 4835-2 screen. The application assumes these amounts aren't taxable to Oregon. Enter adjustments to state and local income taxes in the Taxes on Income column of the statement.
Other additions
Certain items are transferred from the federal return. To exclude an item from the state return, delete the amount or the entire line item from the statement. The application displays the modified column in black and won't overwrite the new data with subsequent federal-to-state data transfers. For more information, see Federal-to-state data transfer overview.

Subtractions

Other subtractions
Certain items are transferred from the federal return. To exclude an item from the state return, delete the amount or the entire line item from the statement. The application displays the modified column in black and won't overwrite the new data with subsequent federal-to-state data transfers. For more information, see Federal-to-state data transfer overview.

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