Partner Data Entry > Missouri tab

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Use the state tabs in the Partner Information window in Partner Data Entry to enter state-specific information for partners. State tabs appear only if you have added states to the return.

To update a partner's state-specific information, click that partner in the Partner Information window, and then click the appropriate state tab.

Fields & buttons

Missouri information group box

Prepare form MO-3NR

Mark this checkbox to prepare Form MO-3NR, Part 2 for this partner.

Form MO-3NR has been filed

Mark this checkbox if the partner has an active Form MO-3NR on file. UltraTax CS automatically marks this checkbox on proforma if the return was completed using UltraTax CS and Prepare form MO-3NR was marked in the prior year.

Revoke form MO-3NR

Mark this checkbox to revoke a previously filed Form MO-3NR.

Withhold tax when MO source income is less than $1,200

By default, UltraTax CS only calculates withholding tax when a partner's Missouri-source income is greater than $1,200. Mark this checkbox to withhold tax when the partner's Missouri-source income is less than $1,200.

Telephone number

Enter the individual nonresident partner's daytime telephone number. UltraTax CS uses this information to complete Form MO-3NR.

Date of previous election

Enter the filing date of the Form MO-3NR currently on file. UltraTax CS uses this information to complete Form MO-3NR, Part 3, upon revocation.

Composite information group box

Composite filer

Mark this checkbox to include this partner in the composite return filing.

Missouri city residency group box

Resident of Kansas City

Mark this checkbox if the partner is a resident of Kansas City.

Resident of St. Louis

Mark this checkbox if the partner is a resident of St. Louis.

Related topic: Partner Data Entry > State tabs

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