Missouri K-1

Forum|Forum|3 months ago
March 26, 2026
1 reply
5 views

I'm preparing a Missouri PTE for an Ohio partnership with 5 nonresident (Missouri) partners. ProSeries calculates the PTE tax correctly, but does not prepare a MO K-1 for any of the partners showing the amount of tax paid on their behalf. I don't see that a K-1 is even listed as a form in the ProSeries MO software. ProSeries does prepare a NO-NPR for each partner showing income, but again not the tax paid on their behalf. How do I prepare the MO-k-1?

ProSeries Professional

I

IntuitMelindaS1

Level 3

The closest form to a state K-1 in this instance would be the MO-NRP. Another option would be Form MO-5889 but you would need to prepare that manually outside of ProSeries in order to furnish each partner's copy. In your other post, you indicated that there were allocation issues with the MO-1NR and MO-2NR (which are produced automatically by ProSeries based on these instructions) - do you still need help troubleshooting those partner forms? If so, we'd like to take a closer look- ‌

1. Upload a sanitized file to File Exchange so we can find the root cause. Here's how to upload a sanitized file.
2. Enter the case number, your email and the pin - sent via Direct Message.
3. Once you do so, let us know so we can investigate further (tag user @IntuitMelindaS1 or one of the mods). Thanks!

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