Geotmongar
Level 1
03-17-2021
01:42 PM
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im working in my client 1099-R. when i put info in state section it says error? my clients 1099-r has $0 in state distribution and $347 in state tax withheld. error message says state withholdings cannot be greater than or equal to gross distribution or state distribution.
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Level 15
03-17-2021
01:49 PM
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You need distribution to have withholding.....Id just plug the federal dist amount into the state dist box and carry on.
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PATAX
Level 15
03-17-2021
04:05 PM
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If the 1099-r is incorrect , then you may want to contact the client and have the client contact The Entity that issued the form and ask them to correct it... I would not assume anything... just my opinion