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Screen ORPay - Oregon Payments, Extension, Penalties (1041)

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Payments and Credits

To deduct state tax payments on the federal return, enter those payments on the federal StPmt screen. Form 41, Page 1 includes the amounts you enter on the StPmt screen with postal code
OR
.
Paid with extension, for Form 41
When you prepare the extension, the payment amount calculates, and displays on the Form 41-V. Alternatively, you can enter the amount actually paid with the current-year extension.
Standard tax credits
Enter the code and amount of any standard tax credits. The description automatically updates once you enter the code.
Credit for taxes paid to other states
Oregon has reverse reciprocity agreements with AZ, CA, IN, and VA. Resident returns do not calculate a credit for these states. Nonresident returns calculate a credit for these states only if a resident of that state.

Extension

Balance due on extension (Force)
An amount you enter in this field completes the
Extended due date
 field, copies this amount to the
Paid with extension, for Form 41
 field, and calculates the total tax on the extension.

Penalties and Interest

Date filed, if other than due date of return
Enter the date filed to calculate penalties and interest.

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