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MO Critical Diagnostic Ref. 4901 Attach Form MO-2NR or Form MO-NRP

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MO Critical Diagnostic Ref. 4901 Attach Form MO-2NR or Form MO-NRP

The following critical diagnostic is generating:

Attach Form MO-2NR or Form MO-NRP for the Missouri Nonresident Partner or S Corporation Shareholder Tax Withheld. (ref. #4901)

Solution

This diagnostic generates when there is Credit for state estimates/withholding paid entered on a pass-through from either a partnership of an S-Corporation.

The Form MO-2NR comes from both the MO-1065 and MO-1120S, while the Form MO-NRP only comes with the MO-1065.

A copy of the forms would have to be scanned to a PDF on the preparer's computer.

To attach a PDF to the Missouri e-file return:

  1. Click on the Detail tab
  2. Navigate to Screen 4 - Electronic Filing.
  3. Click on e-file PDF/Miscellaneous in the upper portion of the left navigation panel.
  4. Click on the button labeled PDF Attachment.
  5. Click on the button labeled Attach PDF.
  6. Select the button labeled Browse Files.
  7. Locate and select the PDF to attach.
  8. Click the button labeled Open.
  9. Click the button labeled OK.
  10. Verify that the No button is selected under Send PDF attachment with federal return.
  11. Mark the checkbox labeled Send PDF attachment with Missouri return.
  12. Enter Form MO-2NR or Form MO-NRP in, Form and line number on state return.

Note: This diagnostic will not disappear. It is not an e-file critical diagnostic and will not stop the return from being e-filed. After the PDF has been attached, simply check the the box next to the diagnostic to cross it out.

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