artp Posted February 24, 2010 Report Posted February 24, 2010 When filing the MO CR for the MO 1041 the line instructions refer to the MO 1040. I could not find a CR form with specific line references to the MO 1041. My software picked up the taxable income from line 13 of the MO 1041 for the line 1 input on the CR. Is this correct? My only non resident income is from farm rentals in IL. I assume this would go on line 4? The net result is that the IL farm rental income exceeds the MO “taxable income” so we are deducting 100% of the IL tax liability on the MO 1041. Am I on the right track here? Quote
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