Comment
Level 3

This MO-PTE form is available now in Lacerte. However, my MO-1120S letter and my MO-PTE letter are both showing the balance due with payment instructions. I'm thinking the payment should be submitted with the MO-PTE, since that's the whole purpose of filing that form. However, does anyone know how that works with MO-1NR and MO-2NR? The MO-1120S letter is saying to submit the payment with the MO-1NR and MO-2NR. The PTE form instructions say to submit return and payment to the address that's listed on the PTE letter in Lacerte. So confusing.