Oregon state Passthrough Entity Tax Q/A - 1065 - Tax Year 2022
- Article Type:
- QA
- Last Modified:
- 03/13/2023
Question
What are some common questions and answers regarding Oregon Pass Through Entity Tax with tax year 2022?
Environment
- CCH® ProSystem fx® Tax
- CCH Axcess™ Tax
- Partnership - 1065
- Oregon - OR
- Pass-Through Entity Tax - PTET
- 2022
Answer
Question | Answer |
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-Form Name |
|
-State Links |
|
Election for PTE | |
-Is an Election Required? |
|
-Made when? |
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-Good for? |
|
-How do we make this election? |
|
-Separate Form needed? |
|
-Option to Opt-Out? |
|
Generation of State PTE Return | |
-How do we generate the form above? |
|
| |
-Is this a separate filing from the main form, part of the main form, or filed on it's own? |
|
Estimates | |
-Are there estimates for this form? |
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-How do we generate them? |
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-Can you apply an overpayment from the current year form? |
|
Interest/Penalties | |
-Do interest/penalties apply? |
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-Is there an underpayment penalty? |
|
Additional PTE Information Common State > State PTE Generation worksheet >Grid 23 (Interview PTE-ST1, boxes 300-364) | |
-Does this section apply to this state? |
|
Additional Input Available | |
- Does new input options under State and City Tax Refund flow to the state? |
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- Does new input options under Taxes and Licenses flow to the state? |
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- Does new input options under Rent/Royalty flow to the state? |
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- Does the new input options under Farm flow to the state? |
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Additional Information
N/A
Solution Id | 000260666/000260666 |
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Direct Link |