Capital Gains on MS 80-105 not figuring correctly?

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 

 

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!