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Claim extension payment on Missouri return

mikejuby369
Level 3

I'm sure there is something obvious I'm missing, but I have a taxpayer with some Missouri income. I paid the anticipated tax on a Form MO-60 in April, but I can't figure out how to get Proconnect to reflect this payment on line 41 of the MO-1040.

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abctax55
Level 15

In Lacerte (PTO's big sister) the extension payments are entered on the same screen as the estimated tax payments.  Down towards the bottom, screen six.

 

HumanKind... Be Both

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3 Comments 3
abctax55
Level 15

In Lacerte (PTO's big sister) the extension payments are entered on the same screen as the estimated tax payments.  Down towards the bottom, screen six.

 

HumanKind... Be Both
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mikejuby369
Level 3

Thanks. I knew I'd be kicking myself when I heard the answer!

abctax55
Level 15

Don't do THAT.... we are all under the gun.  Glad I had a quick answer for ya'

HumanKind... Be Both