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Why isn't my CA withholding from a 1099-R not flowing to my Form 541? I have entered everything needed in the electronic filing section (Payer #, etc.) but no luck.

 
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cnduktr
Level 2

Never mind...I deleted and then re-entered the Payer.  That fixed it!

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3 Comments 3
cnduktr
Level 2

Never mind...I deleted and then re-entered the Payer.  That fixed it!

sjrcpa
Level 15

If it isn't not flowing that means it is flowing; so no problem.

The more I know, the more I don't know.
cnduktr
Level 2

It's time to head home for the day when the problem is one's grammar and not the software. Oh Lordy. Welcome to tax season. 😃