AK93
New Member

State tax filing

I was looking at the initial post from someone last year above. My line 31 however is "income after additions." Is that the right number to put for the liability? 

 

I had put in line 1 from my "2023 oregon federal tax liability subtraction worksheet" which was a completely different number than my line 31 of the OR-40. Essentially - the number I entered was not zero for the tax liability, and I know I owed interest. I didn't notice a change in the interest amount when I tried out two different numbers from different lines on the OR-40 form when I was unclear which one to enter.

 

Do I need to do anything if the number I entered there is wrong? I just paid the interest and the state tax I owed. I asked two different CPAs on turbotax and they said the line I was reading off sounded right, but it's worded so confusingly. Is this question just to confirm to OR that I indeed owe interest?

 

Also, where would you find the exact amount of refundable credits? I don't believe I had any.