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- SCREEN 52 Taxes paid to other states.
SCREEN 52 Taxes paid to other states.
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michele
Level 7
03-15-2026
11:20 PM
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taxpayer was resident of MO for 8 months then moved to Indiana. While a MO resident the state withholdings were from KS. So I have a NR KS a part yr Indiana and Part year MO.
The program is not accepting my override figures for taxes paid to another state I can not get her taxes credited to MO. for what she paid in Kansas.
Any help appreciated. Have not called Lacerte this year and really don't want to .
thx
Michele
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3 Comments 3
sjrcpa
Level 15
03-16-2026
09:36 AM
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Was there actually any tax liability for KS?
You don't get a credit for withholding done in error.
The more I know the more I don’t know.
michele
Level 7
03-16-2026
09:57 AM
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She worked in Kansas so she was taxed by kansas
sjrcpa
Level 15
03-16-2026
09:59 AM
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Does MO allow a credit for tax paid to other states on a part year return? Some states don't.
The more I know the more I don’t know.
