mikejuby369
Level 3
09-12-2025
02:32 PM
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I'm sure there is something obvious I'm missing, but I have a taxpayer with some Missouri income. I paid the anticipated tax on a Form MO-60 in April, but I can't figure out how to get Proconnect to reflect this payment on line 41 of the MO-1040.
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abctax55
Level 15
09-12-2025
02:47 PM
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In Lacerte (PTO's big sister) the extension payments are entered on the same screen as the estimated tax payments. Down towards the bottom, screen six.
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mikejuby369
Level 3
09-12-2025
03:00 PM
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Thanks. I knew I'd be kicking myself when I heard the answer!
