Screen MOPay - Missouri Payments, Extension, Penalties (1041)

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Payments and Credits

To deduct state tax payments on the federal return, enter those payments on the federal StPmt screen. Form MO-1041, Page 1 includes the amounts you enter with postal code
MO
.

Penalties and Interest

Date filed, if other than due date of return
Enter the date filed to calculate penalties and interest.

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