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OR state rural health practitioner credit

tshepard
Level 1

I have entered the $5,000 credit into screen 53.021 with the code, however it does not migrate to the 

Schedule OR-ASC.  So she's not getting credit for it, what am I missing?  I can't seem to trigger the OR-ASC at all.

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2 Comments 2
qbteachmt
Level 15

Isn't that a pro-rated value?

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joshuabarksatlcs
Level 10

OR Resident?

Then, by any chance you entered an S in the Source field for the Code 813 line?

The credit (Code 813) is subject to AGI limitation.  NO credit for AGI over $300K, BUT Lacerte still prepares OR-ASC and Line 25 on OR-40 still shows $5,000 when I tried it with a dummy return with $800K AGI.  Lacerte just gave me a diagnostic without disallowing the Credit.

For a nonresident, still NO problem, except that it went to ASC-NP

For a resident, the Code 813 credit flows to OR-ASC and to Line 25.  This is all I have.


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