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Level 1
September 16, 2025
Question

Schedule S in California State return

  • September 16, 2025
  • 1 reply
  • 13 views

California State - Other State Credit 187 California residents may also claim a credit for their share of income taxes paid to OR states, who are included in a group nonresident tax return filed with the Oregon (OR) state. But ProSeries does not allow 

2024 Instructions for Schedule S | FTB.ca.gov

1 reply

abctax55
Level 15
September 17, 2025

I think Oregon goes the other way, you get a credit for what's paid to CA on the double taxed income.  

I don't have time right now to check the one I have in that situation, maybe tomorrow...

HumanKind... Be Both
Just-Lisa-Now-
Intuit Community Champion
September 17, 2025

OR is a reverse credit state with CA.   If OR is the non-resident state, THEY will give the credit, rather than CA as the resident state giving the credit.  I dont know how grouping works though.

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
abctax55
Level 15
September 17, 2025

Thanks for backin' me up Lisa.

I just now got back to the Forum.  Some idiot, at 4:00 a.m. took out a power pole close to my office.  Liberty Energy just got the power restored.   

HumanKind... Be Both