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Paid 2016 & 2017 Federal taxes in 2018, (audit). We can't deduct that on 2018 Federal Taxes, but can on our 2018 Oregon State return. Where do we enter that information ?

 
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1 Reply
Cindy0H
New Member

Paid 2016 & 2017 Federal taxes in 2018, (audit). We can't deduct that on 2018 Federal Taxes, but can on our 2018 Oregon State return. Where do we enter that information ?

This information is entered in the federal interview. It will flow to the Oregon return. This is how you do it:

  • Federal 
  • Deductions & Credits
  • Estimates & Other Taxes Paid
  • Other Income Tax...update/start
  • Other Income Taxes paid in 2018

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