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State tax filing
Those boxes (39 and 41), goes to your original question and my original answer. Since last year's Missouri state refund was included in your taxable income for your Federal Return, those lines on the IL Schedule CR is subtracting that income back out because Illinois does not tax it. That has nothing to do with the credit for taxes paid to Missouri and St. Louis this year.
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‎June 1, 2019
12:46 AM