Form Mo 886 4246N is a document that you may need to submit if you are claiming an exemption from foreign earned income. This form can be used to claim the foreign tax credit, which allows taxpayers who have paid taxes on income earned in a foreign country to claim those taxes as a deduction on their U.S. tax return. There are certain requirements that must be met in order to qualify for the foreign tax credit, so it is important to understand the rules before filing this form. If you have any questions about Form Mo 886 4246N or the foreign tax credit, please consult with a qualified accountant or tax specialist.
The following are some information regarding form mo 886 4246n. You might want to read it prior to submitting the form.
| Question | Answer |
|---|---|
| Form Name | Form Mo 886 4246N |
| Form Length | 1 pages |
| Fillable? | No |
| Fillable fields | 0 |
| Avg. time to fill out | 15 sec |
| Other names | mo provider payment, missouri payment resolution, missouri child request, mo child request |
STATE OF MISSOURI
DEPARTMENT OF SOCIAL SERVICES
CHILD CARE PROVIDER PAYMENT RESOLUTION REQUEST
The payment resolution process is a formal process for child care providers to have their child care payments reviewed when discrepancies occur. To initiate the review, this form must be completed by the child care provider and must be submitted within 60 days of the end of the service month in question. The attendance sheets for each child and service month listed below must be submitted with this form.
This form must also be used when a child care provider is submitting any regular invoices 60 days past the service month or 60 days past the “Return by” date found on the paper invoice, whichever is later. A statement must be included in the “Explanation” section below explain- ing why the invoices are being submitted late.
Mail all information to: Early Childhood and Prevention Services Section, Children’s Division, Attn: PRRP Unit, PO Box 88, Jefferson City, MO
CHILD CARE PROVIDER/FACILITY
DVN
CONTACT NAME
TELEPHONE NUMBER
MAILING ADDRESS
CITY
STATE
ZIP CODE
The information provided below along with the attendance sheets will be used to review payment. Attach additional sheets if more space is needed.
CHILD’S NAME |
DATE OF BIRTH |
DCN |
SERVICE MONTH |
REASON FOR |
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REVIEW* |
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*In the Reason for Review column, enter the letter that best describes the situation:
•A - This child was not on my invoice.
•B - The rates on my invoice were incorrect.
•C - I provided more units of care than the child was authorized.
•D - I was not paid for the units I submitted on my invoice.
•E - Other; explain in space below.
EXPLANATION
PROVIDER SIGNATURE
DATE
MO