Knowledge Base

12228: OR - TAX_WK Federal Tax Subtraction Worksheet


Why is the OR TAX_WK federal tax subtraction worksheet not calculating as expected or is not shown in View/Print mode?


If the program calculates a zero result on the tax subtraction worksheet, the worksheet will not print. Verify the worksheet calculation based on the instructions. The following federal amounts will reduce the subtraction and possibly bring it to zero:

  • Making work pay and government retiree credits
  • Refundable education credit
  • First-time home buyer credit

The tax subtraction will phase-out for high income taxpayers. See Table 5 in the OR 40 Instructions for phase-out amounts. In View/Print mode of the return, review the OR TAX_WK to see the calculation of this subtraction, if applicable. 

Note: If filing a return for Registered Domestic Partners, the tax subtraction worksheet will not calculate automatically. The amount must be directly entered on Oregon screen 1. The subtraction must be based on the actually filed federal return(s) for each partner and not the “as if” federal return that is calculated with the Oregon RDP return.

Also In This Category

On a scale of 1-5, please rate the helpfulness of this article

Not Helpful
Very Helpful
Optionally provide private feedback to help us improve this article...

Thank you for your feedback!

Article has been viewed 5.2K times.
Last Modified: 5 Months Ago
Article not rated yet.