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See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. Lacerte | ProConnect | ProSeries
See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. Lacerte | ProConnect | ProSeries
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- Box 16 for 1099-R (state distribution for pension) does not show an amount. Does that mean it is not taxable on a state return?
Box 16 for 1099-R (state distribution for pension) does not show an amount. Does that mean it is not taxable on a state return?
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Viktor Y
Level 2
03-30-2023
04:49 PM
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Hi,
I have a retired client who was a public safety employee in Arizona (he was a firefighter). His 1099-R shows a taxable distribution in box 1 and 2 for fed taxes. However, box 16 (state distribution) does not show an amount. Does that mean this pension/retirement income was not taxable at state level? I just want to make sure state return is filed properly.
State tax was withheld in box 14.
Thanks in advance!
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sjrcpa
Level 15
03-30-2023
05:31 PM
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Asking once is enough.
The more I know, the more I don't know.
