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State tax filing
My total federal tax is $35,055, Line 22 of $19,518 and Line 23 of $15,537 (self-employment tax, not withholding). On the Missouri form, Line 9 is showing the $19,518, but Line 10 (Other tax from federal return) is blank. Shouldn't that be the $15,537 figure? None of these figures are withholding or estimated tax payments. Thanks.
March 10, 2021
6:34 AM