ESBT (1041 MO)
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Hide expandable textPer the state, when completing a nonresident return that is a partial ESBT, Onvio Tax includes the DNI amount on Form NRF in both the federal and state column.
When completing a partial ESBT return, the MO-1041, Page 2, Part 1 includes both ESBT and non-ESBT adjustments. Part 2 of the form only includes non-ESBT adjustments, since it is only for adjustments allocated to the beneficiary and you cannot distribute the ESBT adjustment. Therefore, the percentages in column 4 of Part 2 may not match.
For a QSST return, Onvio Tax reports all S corp (ESBT) amounts on the Grantor Report.
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