bzach
Level 3
03-01-2025
07:13 PM
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When there is no MO-PTE present in the return, the Missouri additions and subtractions schedule is included in the Shareholder K-1s for Missouri. But, when you add in MO-PTE, its like that page replaces it in Lacerte instead of adding to it.
Without that additions or subtractions schedule, there is nothing in the K-1 package that informs the partner of their required MO addition or subtraction. So, we have to manually add it every time.