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If you or your spouse earned Missouri source income of $600 or more (other than military pay), you must file a Missouri income tax return by completing Form MO-1040 and Form MO-NRI. Be sure to include a copy of your federal return. Individual Income Tax FAQs - Missouri Department of Revenue mo.gov faq taxation individual general mo.gov faq taxation individual general
The MO-PTEAP voucher is used if you would like to make anticipated tax payments for your 2023 Pass-Through Entity Tax. These anticipated tax payments are not required.
Missouri Income Tax Withheld Enter the amount withheld for the non-resident partner or shareholder. The amount withheld is 6 percent (. 06) of the amount on Line 7 or as determined by the Missouri withholding tax tables.
Missouri resident with income from another state You must complete a Missouri return (Form MO-1040), along with Form MO-CR (Missouri resident credit), in order to receive a credit for tax paid to the other state.
What is the tax rate for pass-through entity tax? For the tax year ending December 31, 2022, the tax rate is 5.3%. For the tax year ending December 31, 2023, the tax rate is 4.95%. The pass-through entity tax rate is equal to the highest rate used to determine individual income tax liability. Pass-Through Entity Tax FAQs Missouri Department of Revenue (.gov) faq taxation business entity-tax Missouri Department of Revenue (.gov) faq taxation business entity-tax

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Some states, including Missouri, also require estimated tax payments. Quarterly Estimated Tax Payments - Financial Services wustl.edu wfin-topic payroll wustl.edu wfin-topic payroll
The SALT Parity Act allows electing S-corporations or Partnerships to elect to be taxed at the entity level which allows eligible shareholders/partners to take a credit on their individual or fiduciary return for taxes paid. 18013: MO - SALT Parity Act (PTET) - Drake Software Drake Software Site Browse MO-SALT-P Drake Software Site Browse MO-SALT-P
MO-2NR Document. Statement of Income Tax Payments for Nonresident Partners or S Corporation Shareholders.

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