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Screen ORSTCr - Oregon Credit for Taxes Paid Other Jurisdiction (1040)
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Overview
Use this screen to complete the Oregon Other State Tax Credit Worksheet. If UltraTax CS is used to calculate another state’s return and it generates a credit for taxes paid to another state, UltraTax/1040-OR automatically includes copy of that return. When filing on paper, a paper copy prints. When filing electronically, a portable document format (PDF) of the nonresident return is attached.
State and Income Information
When processing a multiple-state return, process the nonresident state(s) first, followed by the resident state. UltraTax/1040-OR transfers information from the nonresident return(s) to the resident return to complete the credit for taxes paid to other states.
When processing an Oregon return along with Arizona, California, Indiana, or Virginia, UltraTax/1040-OR transfers information from the resident return to the nonresident return to complete the credit for taxes paid to other states. This is in accordance with the reciprocity agreement of Arizona, California, Indiana, Oregon, and Virginia. Amounts do not automatically transfer from other state returns when doing a registered domestic partner return.
State postal code / name
When processing multiple state returns, UltraTax/1040-OR automatically completes the
State postal code
field for the resident return. If you manually prepared a nonresident return, enter the state postal code and UltraTax/1040-OR completes the name
field.Total income on other state’s return
When processing multiple state returns, UltraTax/1040-OR automatically completes this field. Use the
Force
field to enter the taxable income if it is different from the calculated amount. If you manually prepared another state return for which you would like to claim this credit, enter the taxable income from that state’s return in the Force
field.Tax paid to other state
When processing multiple state returns, UltraTax/1040-OR automatically completes this field. Use the
Force
field to enter the tax paid to another state if it is different from the calculated amount. If you manually prepared another return, enter the tax in the Force
column.Amount of tax paid to other state included in Schedule A
Enter the amount of tax paid to the other state that was deducted on federal Schedule A. This amount is used on the Oregon Itemized Deduction Worksheet for the calculation of the adjustment to itemized deductions.
AGI taxed by both states
This field is used for part-year residents and nonresidents only. Enter the amount of income that was taxed by both Oregon and the other state in the current year. This amount is transferred to the Oregon Other State Tax Credit Worksheet. It is used as a limitation for the amount of credit.