TT will not e-file my MO return due to payment I made on MO-2NR

Forum|Forum|1 year ago
March 29, 2025
1 reply
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Tax was paid to Missouri on a MO-2NR for income from a partnership there. When I put the amount on my MO personal return in Turbo Tax, it shows as an error on the MO-1040 and will not let me e-file the MO personal return. I show the amount paid which exceeds the tax due on the personal return, which results in a refund. How to fix this?

JamesG1

Did you report an amount greater than the total Missouri withholding amount?

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JM505Author

As nonresidents, the payment we make on our MO-2NR's is called the withholding amount and is equal to the tax due. We do not have to actually withhold throughout the year as our payment amount is low. Yes, I did fill in the entry box you show. This is very frustrating as it seems TT is looking for an estimated payment or something else to match. Anyway I am out the TT e-file fee as I filed by paper. Also as was noted a copy of the MO-2NR is to be attached, but is not in the MO return information within the program