Kevin Gearhart
Level 1

I have an S Corporation with all the shareholders being Iowa Residents.   There are no gross receipts in Missouri in 2020.  When I complete the MO-MSS Allocation and Apportionment Schedule using the Two A Receipts Factor the MO-MSS shows zero percent as it should.  However, LaCerte is filling in 100% Missouri on the MO-NRS Forms.  Does anyone have a fix for this?  Thanks  Kevin

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