Question
OR federal pension subtraction input
In the OR Modifications input section, there is an override field for federal pension. Entry here populates the form OR-ASC correctly with the subtraction code. But this creates a critical diagnostic because the amount does not match the total from the 1099-R.
I tried entering the state taxable amount in the 1099-R input field, and this populates the form with the correct totals, but no subtraction code.
Can someone help me clarify the entry here?
