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Error OR-045 on nonresident Oregon tax return

Mary West
Level 1

I am getting error code OR-045 on a non-resident Oregon return.  The code says Oregon AGI must match federal AGI.  I have tried five different fixes and still can't get it resolved.

 

Any clues?

 

Thanks for any help anyone can provide.

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7 Comments 7
faulkur2d2
Level 2

I'm getting the same message as well and I am at wits end trying to figure it out...

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faulkur2d2
Level 2

I believe i found it.   Compare your federal AGI from the 1040 to the AGI on 40 N.   Mine is off due to rounding on capital gains.   Its adding an additional dollar.   

Mary West
Level 1

I appreciate the help.  I found that it rounded incorrectly as well.  I just haven't found the right way to correct it.  

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Jk9798
Level 1

Thank you so much. I put in a rounding adjustment to match it to the federal AGI and it filed fine after.

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Tracy LSB
Level 1

I am also having this problem. Where in the OR 40N return  did you put the rounding adjustment?

Thank you in advance for your help!

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Jk9798
Level 1

In the federal column of "Other adjustments to Income Smart Worksheet", Line E "Any other adjustments to income reported". Should be under line 26 in proseries. 

 

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Mary West
Level 1

I changed it in the Allocation worksheet in Oregon.  I had to override the capital gain or loss amount for federal.

 

Hope that helps.

 

Mary

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