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State tax filing
In TurboTax Premier Desktop, Federally Taxable Missouri Exempt Obligations are reported in box 1 of the IRS form 1099-INT.
In the Missouri state income tax return, at the screen Missouri exempt interest, I enter the dollar amount of box 1 of the IRS form 1099-INT.
The subtraction is reported on Missouri form MO-A and MO-1040.
If you are seeing the amount on a screen where the amount may not be changed, perhaps you could delete the interest entry and re-enter. The Missouri state software may pick up the interest upon the re-entry.
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March 10, 2025
3:36 PM