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Level 2
April 5, 2020
Solved

1099R with NY tax withheld

  • April 5, 2020
  • 2 replies
  • 11 views

Client has 1099-R distribution and paid NY state tax. Any amount input into the state tax field yields an error message that for e-filing the tax withheld cannot be greater than the distribution. 

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Best answer by Just-Lisa-Now-

You've got dollar amount in Box 14-1 of the 1099R worksheet?

2 replies

Just-Lisa-Now-
Intuit Community Champion
April 5, 2020

You've got dollar amount in Box 14-1 of the 1099R worksheet?

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
Level 2
April 5, 2020

thank you