This article applies to:

Product: GoSystem Tax RS
Return type: 1120 Corporation
State: Oregon
Subject: Print requirements

Form OR-OC-V Return Payment print requirements

To calculate and print Oregon OR-OC-V, Return Payment:

Go to the Organizer
, select States
, then select State and City Activation
.

In column D, Return Type
, select 1120S
.

Go to the Organizer
, select States
, then select Oregon
.

Select Composite Return
, then select General Information
.

Select Print Oregon Composite Return
.

Go to Tax Forms
, select States
, then Oregon
.

Select OR-OC - Oregon Composite Return
.

On the OR-OC-V, Return Payment
form, select Yes
for Original Return or Amended Return
.

Go to Tax Forms
and select States
, then select Oregon
.

Select OR-OC - Oregon Composite Return
.

Enter a payment amount
.

Go to the Organizer
, select States
, then select State E-file
.

Select Enable/Create Returns
, then the Return
tab.

Select Enable
in the Oregon Composite
row in column C
.

Go to the Organizer
, select States
, then Common state
.

Select General Information
, then Bank Information - S-Corp
.

In the Direct Debit
tab, select Check
or money order
for the Oregon
row.

Do a full recompute and print the return.

If the form is not printing, make sure it is not suppressed:

In the Organizer
, select States
, then select Common State
.

Select Print Suppression
on the MD-RI tab
and clear Oregon
in the State Forms
column.

Do a full recompute and print the return.

Solutions

Law firms

Tax, audit & accounting firms

Corporations

Governments

Success stories

Products

Legal

Trade & supply

Tax, audit & accounting

Corporate tax

Risk & fraud

Books

Recommended products

Purchase

Buy solutions

Buy books

Contact sales

Questions? We are here to help.

Resources

Insights

Events

Product training

Product communities

Developers

Highlights

Help

Learn

This article applies to:

Form OR-OC-V Return Payment print requirements