What date should be entered on Form MO-1040: 'Date Fed Amend Rtn Filed', when IRS is recalculating taxes on unemployment benefits and refunding amounts automatically?

WASHINGTON — To help taxpayers, the Internal Revenue Service announced today that it will take steps to automatically refund money this spring and summer to people who filed their tax return reporting unemployment compensation before the recent changes made by the American Rescue Plan.

When amending my Missouri tax return, due to the new exclusion of up to $10,200 of unemployment compensation on my federal return, TT Review gives me an error because I have not provided 'date federal amended return filed'. What should I do?

‎April 16, 2021 5:21 PM last updated ‎April 16, 2021 5:21 PM Connect with an expert

Do you have an Intuit account?

x

Do you have an Intuit account?

You'll need to sign in or create an account to connect with an expert.

Expert Alumni

What date should be entered on Form MO-1040: 'Date Fed Amend Rtn Filed', when IRS is recalculating taxes on unemployment benefits and refunding amounts automatically?

Wait until your federal return is corrected before filing an amended Missouri income tax return. You must attach a copy of your amended federal return or a copy of your revenue agent's report to your amended state return.

The IRS notice for unemployment will have a date.

When your federal taxable income or federal tax liability is changed as a result of an audit or notification by the Internal Revenue Service, or if you file an amended federal income tax return, you must report such change by filing an amended Missouri income tax return with the Department of Revenue
within 90 days of the change.

**Say "Thanks" by clicking the thumb icon in a post
**Mark the post that answers your question by clicking on "Mark as Best Answer"