dlcoatscpa
Level 3
‎01-28-2021 04:11 PM

As of 2/28/21, ProSeries is forcing us to enter a MITS number in the Missouri Partnership module.  Not every partnership is required to have a MITS number, so this should be optional (as in years past).  I can't find any place to check a box that they do not have a number.  Anyone else having this problem?  

I know that I can disable error checking when I e-file the return, but I really don't like doing that.

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Just-Lisa-Now-
Level 15
Level 15
‎01-28-2021 04:14 PM

It does something similar with CA on one of the business returns, I cant remember which, we just input 200000000 it tells us in the Help file to do this is you don't have the number its asking for because its not required of that particular business.


♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
0 Cheers
dlcoatscpa
Level 3
‎02-03-2021 12:24 PM

Thanks.  I will check.  This is the first year ProSeries has forced us to enter something.  

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SDJayhawk
Employee
Employee
‎02-10-2021 12:39 PM

Thanks for reporting this issue.  The MO tax ID field is no longer a required element for efiling and this should be fixed in a release this week.