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Kansas and Missouri nonresident

rose323
Level 5

My client's residence is in Kansas, and he worked in Missouri a few times throughout the year. Nonresident. I am adding the state to the pro series basic, but I feel something is wrong, and the amounts are not allocated correctly. I enter Kansas as a full resident and Missouri as a non-resident, but when I review the states Missouri adjusted gross income is all the income reported on all w2s. Is this correct? 

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1 Solution

Accepted Solutions
Intuit_Matt B
Employee
Employee

Assuming you completed Part XI of the Federal Information Worksheet with the residency information, take a look at the Missouri Nonresident State Allocation worksheet, which you can quickzoom to from that part of the Federal Information worksheet. You may have some entries there that need to change to correctly allocate the income to the non-resident state.

On the state side, there is also Form MO-A for income tax adjustments that may need some entries to properly allocate the income.

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7 Comments 7
Intuit_Matt B
Employee
Employee

Assuming you completed Part XI of the Federal Information Worksheet with the residency information, take a look at the Missouri Nonresident State Allocation worksheet, which you can quickzoom to from that part of the Federal Information worksheet. You may have some entries there that need to change to correctly allocate the income to the non-resident state.

On the state side, there is also Form MO-A for income tax adjustments that may need some entries to properly allocate the income.

rose323
Level 5

Ok, I was able to solve the Missouri nonresident forms. Thank you! 

One more question for my client's primary residence of Kansas would that be allocated, or will his Kansas forms have the total income from all sources since this is where he resides? 

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rose323
Level 5

I just noticed that allocation was done correctly, **bleep**.

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rose323
Level 5

not sure why it says bleep. My Mo state return doesn't show the state withholding that should transfer over from the federal return. Not sure why. I feel like I have done all the correct steps

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sjrcpa
Level 15

The censors have gone berserk.


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sjrcpa
Level 15

Kansas should show all income. There may be a credit for tax paid to MO.


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rose323
Level 5

Thank you