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Form help - Missouri

by Lacerte Tax 2023 Updated 4 months ago

This article is for state-specific form help. Use the table of contents to jump to the tax module you're working on, and then find the relevant form and line within that section.

Table of contents:

Individual

Form MO-1040

Pg 4, Line 47

Applying overpayment to next years estimated payments can be done on Screen 7.1. Enter 6 in Apply Overpayment to 20XX, and 1 in Estimate Options[O]. Multi-state returns need a separate entry in these fields for each state.

Form MO-1040, Pg4

Form MO-NRI

Page 2, Line T

Missouri source income should not be included when calculating modifications on Missouri Form MO-1040, Line 4.

Form MO-1040, Pg2

Schedule MO-A

Pg 4, Line 4

How to populate or modify Missouri Form MO-A, page 4, line 4: An override is available for line(s) 4Y (Taxpayer) and 4S (Spouse) in Screen 51.281, Missouri Modifications, within the Social Security/Social Security Disability Deduction section. Enter the amount you wish to override using the Self or Spouse columns in the fields for Taxable social security benefits [O] (codes 105 and 106). If the override does not flow, verify the Taxpayer and/or Spouse's date of birth indicates they were 62 or older by the end of the tax year in Screen 1, Client Information.

Schedule MO-A

Partnership

Form

Line (apply anchor name here under Advanced on the right)

This is where you will enter the line-specific help.

S Corporation

Form

Line (apply anchor name here under Advanced on the right)

ere)

This is where you will enter the line-specific help.

Corporation

Form

Line (apply anchor name here under Advanced on the right)

This is where you will enter the line-specific help.

Fiduciary

Form

Line (apply anchor name here under Advanced on the right)

This is where you will enter the line-specific help.

Lacerte Tax

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