Capital Gains on MS 80-105 not figuring correctly?

[KarenLea]

Had an unusual situation with Sec 1202 gains that the MS return is not figuring correctly.  Anyone know how to get it to pull through right?

[MarilynG1]

Here's detailed info from Missouri Dept. of Revenue on how Section 1202 Capital Gains are taxed. If you were able to get your entry correctly into your Federal return, there is a screen in the MO interview where you can list 'other subtractions'.  If you can give more details, we'll try to help.

Here's more detailed info QSBS 1202 Stock Sales.

@KarenLea 

[KarenLea]

Thanks for the reply but the state is Mississippi. 🙂

The state does not tax QSBS sales on C corporations that are in state.  I can make the adjustment but get no reconciliation page (required per instructions) to accompany the tax return.  I have a Federal/State Adjustment Summary but it only shows depreciation adjustments. 

Any help would be appreciated!