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Kevin Gearhart
Level 1
04-16-2021
11:02 AM
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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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