Entering
Oregon State Transit Tax Withholding
How
do I enter the Oregon STI Tax Withholding reported on Form W-2 Box 14?
Solution:
- Go to Screen 10, Wages, Salaries,
Tips.
- In the Wages section, scroll down to Box 14, input
field "Oregon statewide transit tax withheld {OR}" (code 230)
- Enter the STI tax withheld from box 14 of the Form W-2
Note
: Entering
the STI tax withheld in input field "Oregon statewide transit tax withheld
{OR}" ( Screen 10, code 230) will include the amount on Federal Schedule
A, Line 5a. However, Lacerte will NOT include the STI tax withheld entered here
on Oregon Schedule OR-A Line 5.
The Oregon State Transit Tax (STI) withholding is NOT deductible on the
Oregon state tax return and cannot be claimed on Oregon Schedule OR-A as it is
an Oregon income tax.
**Say "Thanks" by clicking the thumb icon in a post
**Mark the post that answers your question by clicking on "Accept as solution"
