Why doesn't Proconnect calculate the minimum excise tax for a Sub-S doing business in Oregon and domiciled outside of the state?

Forum|Forum|5 years ago
May 20, 2021
3 replies
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Letter was received from Oregon that we did not pay the minimum excise tax due on a Sub-S. Letter states that all S Corps doing business in the state must pay the minimum $150.00 excise tax. The return in Proconnect shows no tax due.

ProConnect Tax

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sjrcpa

Level 15

User error?

Check if you inadvertently indicated they are not doing business/they are exempt.

The more I know the more I don’t know.

C

cdicfoAuthor

Level 4

I filed a partial year return for a Sub S Corporation showing 10.83% allocation. They made it clear that the Sub-S owed a minimum excise fee of $150.00.