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Lacerte Diagnostics
Moderator
October 2, 2020

49054

  • October 2, 2020
  • 0 replies
  • 5 views

The following diagnostic is generating:

1099-R #{PrefixNum} : For electronic filing purposes, when there is an Ohio State Abbreviation entered,the following fields must be present: Ohio withholding,State ID, and state distribution amount.

Solution:

If there is no withholding make sure the state is not entered under the Electronic Filing data on the source doc screen. (For example 1099-R box 13)

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