Welcome back! Ask questions, get answers, and join our large community of tax professionals.
cancel
Showing results for 
Search instead for 
Did you mean: 

Individual return OR-PTE-FY Lacerte won't populate income on page 1

Elizabeth N
Level 2

K1 from an S corp in Oregon for full time resident. It qualifies for the reduced tax rate and I need to fill in schedule OR-PTE-FY.  In screen 20.2 passthrough K1 I've checked the box for both shareholders that they qualify, included the business code number and number of qualifying employees.  The form is pulling this information but not the nonpassive income. How do I get it to do this?

Thanks

0 Cheers
1 Comment 1
Elizabeth N
Level 2

To get OR-PTE-FY to populate go into screen  20.2 and in part II for each shareholder check the box 'not passive activity'