Form help - Missouri

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.