Error OR-045 on nonresident Oregon tax return

Forum|Forum|2 years ago
March 9, 2024
2 replies
9 views

I am getting error code OR-045 on a non-resident Oregon return. The code says Oregon AGI must match federal AGI. I have tried five different fixes and still can't get it resolved.

Any clues?

Thanks for any help anyone can provide.

ProSeries Professional

F

faulkur2d2

Level 2

I'm getting the same message as well and I am at wits end trying to figure it out...

F

faulkur2d2

Level 2

I believe i found it. Compare your federal AGI from the 1040 to the AGI on 40 N. Mine is off due to rounding on capital gains. Its adding an additional dollar.

M

Mary WestAuthor

Level 2

I appreciate the help. I found that it rounded incorrectly as well. I just haven't found the right way to correct it.

P

philipsheridan95

Level 2

I'm having an issue with the same code. I've tried to match things up but my clients return is a 40N and not much is taxable to Oregon. I've tried to check rounding and double checked but still getting the code.

IntuitAmyC2

Level 4

You have already checked OR 40N line 29 against Fed 1040 line 11, you have tried rounding to make them match. Other thoughts:

You can use the federal adjustment section right above line 29 to force a match.
Capital gains rounding is a possibility - check those numbers are coming over correctly on the OR allocation worksheet
Check the Other Additions and/or Subtractions have the correct 3 digit code.

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