Jackson8k
Returning Member

No e-file allowed due to MO-2NR calculation

-TurboxTax 2022 Premier Windows download version

-MO-1040 with MO2NR

 

details:

in Payments/Credits section after MO-1040 line 36, B Nonresident partners of S corporation shareholders, enter a NumberA (which comes form MO2NR;) and, NumberA will be automatically copy to MO-1040 line 39 and 44.

 

But TurboTax shows error:

"Form MO-1040: Tax payment from Form(s) MO-2NR should not be greater than the total Missouri withholding amount. Tax payment from MO-2NR: NumberA"

 

due the MO resource is from a partnership and only received MO2NR, no W2 or 1099 be sent.

MO-1040 Line 37, "Missouri tax withheld - attach Forms W-2 and 1099," is empty.

only Line 39 and 44 both have the NumberA, same as the one of MO-2NR.

 

The program does keep showing this check error and would not allow e-file of MO state return. Please advise.