2025 Form MO-NRS changes with Lacerte omission
I am working on a multi-state S corporation return and have the following problem:
In Lacerte 2025, Form MO-NRS is not carrying the shareholders’ cash charitable contributions to columns (d) and (e) on line 12a. The corporation-level amounts populate correctly in columns (a) and (b), and the federal Schedule K-1 amounts are correct, but columns (d) and (e) remain blank for both 50% nonresident shareholders. In the 2024 return, Lacerte automatically populated these shareholder columns without any override or additional input. The 2025 MO-NRS form was revised to separate cash and noncash charitable contributions, so this may be a form-mapping issue. “Jump to Input” only returns to the federal charitable contribution input and does not provide a Missouri-specific field. Has anyone found a verified Lacerte input or workaround to populate MO-NRS line 12a, columns (d) and (e), or confirmed that this is a 2025 software defect requiring manually completed MO-NRS PDF attachments?
