Question

Oregon SE tax deduction

Forum|Forum|6 years ago
May 7, 2020
1 reply
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During the Check This Entry process in Turbotax Oregon state review, Turbotax says (for line 24):

Form 40N: OR SE tax deduction deductible by Oregon should be entered since there is a self-employment tax amount in the federal column. If none of the self-employment tax in the federal column is deductible by Oregon, enter a zero in the Oregon column.

Given that I rely on Turbotax to tell me what is/isn't deductible by a process of questions, I am unsure what to put in here?

Hal_Al

Employee

If you were filing an OR resident return (form 40), TurboTax would fill in the amount. But since you are filing a non resident return (form 40N), you have to tell it how much of the deduction is allocable to OR . If all you self employment was in OR, then the whole amount (from line 24F) goes in the OR column (line 24S).