mlthomas26
Level 3

I have a client who has  pension from the State of Maryland.  There is an amount listed on Line 19 Pick-up Contributions.  

When completing the 1099R in ProSeries, I put a "P" in the "State use code" box under Line 15-1.

I went to MD enter the pick up Contribution information in the "Pickup Contribution Amount Smart Worksheet" on Form 502SU.

The subtraction displays on Line 13 on Form 502 with an "R" code.

Here I am getting an error message that states "Other subtractions code 1, must have a Form 1099R from the state retirement or pension system present in the return with a code R is entered to qualify for electronic filing.  Enter the pickup amount in the federal 1099-R box 17."

When I go to the federal 1099R in ProSeries, Line 17 is Local Tax.

Could someone please tell me what I am doing wrong.

Thanks

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