Comment
04-05-2023
05:42 PM
04-05-2023
05:42 PM
Apil 5th, at 5:40 CDT. Just updated the ProSeries MO Partnership return software and the MO-PTE is not there. I have done several by hand for larger clients. If anyone has any updates, I would appreciate any and all comments. Feeling like I am afloat without a rudder here and the waterfall (deadline) is close approaching.
FYI, if anyone is doing the MO-PTE by hand, you will need to calculate Form 8995, which is net business income with an addition for the state income tax addback.
All The Best.