Okay! It all makes sense. The program pulls the state and local refund from federal sch 1 since that is where any taxable refund goes. You have no taxable state and local refund on federal so the MO box is blank.
Your MO return has form MO-A which subtracts out taxable MO refunds. It can't subtract out taxable refunds because there are not any.
When the review shows the local tax, change the box to zero since none of it should be subtracted from your MO income.
The review goes through and your audit risk shows.
You can file!
@kbrahlins
**Say "Thanks" by clicking the thumb icon in a post
**Mark the post that answers your question by clicking on "Mark as Best Answer"
