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Level 3
September 12, 2025
Solved

Claim extension payment on Missouri return

  • September 12, 2025
  • 1 reply
  • 8 views

I'm sure there is something obvious I'm missing, but I have a taxpayer with some Missouri income. I paid the anticipated tax on a Form MO-60 in April, but I can't figure out how to get Proconnect to reflect this payment on line 41 of the MO-1040.

Best answer by abctax55

In Lacerte (PTO's big sister) the extension payments are entered on the same screen as the estimated tax payments.  Down towards the bottom, screen six.

 

1 reply

abctax55
abctax55Answer
Level 15
September 12, 2025

In Lacerte (PTO's big sister) the extension payments are entered on the same screen as the estimated tax payments.  Down towards the bottom, screen six.

 

HumanKind... Be Both
Level 3
September 12, 2025

Thanks. I knew I'd be kicking myself when I heard the answer!

abctax55
Level 15
September 12, 2025

Don't do THAT.... we are all under the gun.  Glad I had a quick answer for ya'

HumanKind... Be Both