4901
The following diagnostic is generating:
Attach Form MO-2NR or Form MO-NRP for the Missouri Nonresident Partner or S Corporation Shareholder Tax Withheld.
Solution:
This diagnostic generates when there is Credit for state estimates/withholding paid entered on a pass-through from either a partnership of an S-Corporation.
The Form MO-2NR comes from both the MO-1065 and MO-1120S, while the Form MO-NRP only comes with the MO-1065.
Note: This diagnostic will not disappear. It is not an e-file critical diagnostic and will not stop the return from being e-filed. After the PDF has been attached, simply check the the box next to the diagnostic to cross it out.
