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M
michele
Level 6
March 16, 2026
Question

SCREEN 52 Taxes paid to other states.

  • March 16, 2026
  • 1 reply
  • 9 views

taxpayer was resident of MO for 8 months  then moved to Indiana. While a MO resident the state withholdings were from KS. So I have a NR KS a part yr Indiana and Part year MO.

The program is not accepting my override figures for taxes paid to another state I can not get her taxes credited to MO. for what she paid in Kansas.

Any help appreciated. Have not called Lacerte this year and really don't want to .

 

thx

Michele

1 reply

sjrcpa
sjrcpa
Level 15
March 16, 2026

Was there actually any tax liability for KS?

You don't get a credit for withholding done in error.

The more I know the more I don’t know.
M
micheleAuthor
Level 6
March 16, 2026

She worked in Kansas so she was taxed by kansas

sjrcpa
sjrcpa
Level 15
March 16, 2026

Does MO allow a credit for tax paid to other states on a part year return? Some states don't.

The more I know the more I don’t know.
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