Skip to main content

Solutions

Products

Recommended products

Questions? We are here to help.
Contact us

Purchase

Questions? We are here to help.

Resources

Screens

Screen MOAmend - Missouri Amended Return (1040)

Show all hidden content

Overview

Use this screen to amend a Missouri tax return.
note
New for tax year 2022 and beyond:
 You can file amended returns electronically beginning with tax year 2022.
You must still paper-file amended returns for 2021 and before.

General Information

Reason for amending:
Date of IRS report
If you're amending the return because of a notice from the IRS that the federal return is being adjusted and you aren't amending the federal return, enter the date of the notice from the IRS. You need to attach the notice from the IRS to the return.
If you're amending the return because of a federal audit, enter the date the audit was finalized. You need to attach the revenue agent report to the return.
Year of loss
When you're amending the return to claim a Net Operating Loss (NOL) carryback, indicate the year the loss occurred.
Year of credit
When you're amending the return to claim an investment tax credit carryback, indicate the year the credit occurred.
Date of federal amended return filed
When you're amending the return in conjunction with an amended federal return, or making a correction to a Missouri return, enter the date that you're filing the amended return.
Transfer original information
Enter
X
 to complete the amount fields with original data (as of the last time the return was printed). Choose this option before printing the amended federal return, if it's also being prepared.

Form MO-1040ES Estimates Recalculated

Use this section to prevent the recalculation of the estimated taxes that were prepared based on the original return filed.
Do not recalculate estimated tax payments
When you select this checkbox, UltraTax CS won't recalculate estimates based on changes to the return, and the vouchers and estimated tax filing instructions won't print. UltraTax CS proformas the estimated tax amounts from the MOAmend screen,
1st payment
 through
4th payment
 and
Overpayment applied to estimated tax
 fields amounts, in the
Originally calculated
 column.
note
To print estimate vouchers with the amended return using the originally calculated amounts, don't select this checkbox. Select code
9
 from the
Estimates - declaration for
field on the MOEst screen, and enter the original estimated tax payment voucher amounts in the
Amounts for estimates paid
 field.
1st - 4th payment: Originally calculated
Enter the originally calculated estimated quarterly payment voucher amounts.
Overpayment applied to estimated tax
Enter the overpayment applied to the estimated tax amount that was originally calculated.

This article applies to:

  • PRODUCT: UltraTax CS
  • Return type: 1040 Individual
  • State: Missouri

error-icon

Triva isn't available right now.

Check out the support page for our phone number and hours

error-close