Devereux CPAs
Level 1
04-09-2021
03:17 PM
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This is also affecting the 1099 summary which calculates AGI used for MO tax return. The adjusted gross income for MO is off by the taxable portion of the IRA distribution. In example 100k distribution is 33k taxable, MO AGI is off by 33k. I can overide the taxable amount, however it generates error and removes ability to efile.