missouri other state subtractioni

[Marko13]

I'm filing in both missouri and kansas as i have rentals on both sides. 

TT is asking for MO Cr (1) other state subtractions value in the review stage of the return

from the other state smart worksheet

where do i find this?

[Marko13]

and why doesn't TT fill this out for me since it has all my info?

[MaryK4 · Accepted solution]

1. Go to  your Missouri state return.
2. Go to the section for "Credit for Taxes Paid to Another State."
3. You may have to click through multiple screens. You need to look for a screen that specifically asks you to "allocate subtractions to Kansas" or that lists different "Missouri additions/subtractions from Kansas" as a list with checkboxes or amount fields.
4. On that screen, locate the category that corresponds to "other state subtractions."
5. If the entry is blank, you must enter make an entry, even if it is zero.  If it has an Incorrect amount, correct it to the proper amount.  Bypassing it is what triggers the error. 
6. Proceed through the rest of the interview. This should force the underlying smart worksheet to update, resolving the error in the review stage.

[Marko13]

Thank you for that.  So when I complete the returns and find what my tax will be to ks I go back and put that in the box you mention above? (once i find it)...still looking

[Marko13]

so I found a page that says "total missouri subtractions from the other state: Kansas

and has a line saying total missouri subtractions from MO-A 932

below that a box saying enter the missouri subtraction modifications sourced from the other state and it has a number 377. I don't know where that came from I guess TT calculated it somehow but my KS tax due says 279.

should I replace the 377 with 279?

[Marko13]

I guess i'll leave it alone since review says everything is ok and the time is getting short unless I hear back soon. Thank you so much for your help, I really appreciate it..

[BillM223]

1. I assume that Missouri wants to know the amount of tax assessed by Kansas, not the tax due after applying tax withheld and any tax payments.

2. Also, does Kansas City, KS assess any tax? Could this be added in the 377?

[Marko13]

Thanks for responding. I made no payments or withholding so tax due is tax assessed.

no kck tax that I know of

[BillM223]

"so I found a page that says "total missouri subtractions from the other state: Kansas" - was this on a white sheet or was it on a form?

Is this referring to line 4 on the MO-1040?

I am sure that you thought of this, but in many places, Missouri tracks income and expenses separately for the spouses. Any chance that adding these things back together created the 377?

[Marko13]

it was in TT under state taxes Missouri

just a page in the app after lets work on your state returns

click on MO edit

page comes up out of state credit summary

it shows Ks... click edit...

we see youre taking a tax credit....

pulls up Income from Kansas and says Federal AGI and has a number I don't know how they calculated

when I click more info I get;

"Enter federal AGI on which the taxpayer was required to pay a state income tax to another state, and that were subject to Missouri income tax."

If I don't change the number and click continue I get to the page that has the 377 in the box for total missouri subtractions

[Marko13]

I just checked forms...MO 1040 line 4 says 932

says from MO-A line 19 which is qualified health premiums

[Marko13]

ps...no spouse