How can I make PTE credit for Oregon 41 tax return?

[sehoon]

I am preparing Trust tax return

My client business is qualified for Oregon PTE

I would like to make PTE Credit for OR 41 tax return

I don't know how I apply PTE credit for oregon 41 tax return on the Lacerte program?

Thank you for your help in advance

[George4Tacks · Accepted solution]

Are you sure that a trust qualifies? https://www.oregon.gov/DOR/forms/FormsPubs/schedule-or-pte-fy_101-365_2018.pdf 

To be eligible for the reduced tax rate: 

• You or your spouse must have qualifying income from a sole proprietorship, partnership, or S corporation; 

• You or your spouse must have materially participated in the business; and 

• The business must have employed at least one qualifying employee in Oregon