Where on the Federal 1099R form do I put the information on MD pickup contribution?

Forum|Forum|4 years ago
February 4, 2022
4 replies
16 views

My client is retired from MD State and they received a 1099-R with an amount in box 19. Where do I put this information on the Federal 1099R worksheet so they can get the credit in MD?

ProSeries Professional

This topic has been closed for replies.

Best answer by dascpa

Box 19-1 for the pickup amount on the 1099-R worksheet. Then code P in the State use code box. If pickup is fully used you will put EP in the State use code box.

Just-Lisa-Now-

Intuit Community Champion

The 1099R worksheet has a Box 19...actually its got boxes 19-1 and 19-2 in 2 totally different places (19-2 is much further down the page), do either of those boxes get the figure to go where its supposed to?

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪

M

mlthomas26Author

Level 3

No, adding the income here does not work. There is a place in MD software but it must be put in the federal worksheet first.

IRonMaN

Level 15

Or is there a separate peg to put it on in the MD software?

Slava Ukraini!

dascpaAnswer

Level 11

Box 19-1 for the pickup amount on the 1099-R worksheet. Then code P in the State use code box. If pickup is fully used you will put EP in the State use code box.

G

Gina3110

Level 2

After entering the date in the 1099-R, you can put the State distribution in box 19, but I also had to enter it on the page over that says "Other Information". You will see a box that says "Pick up Contributions from 1099-R (502 filers), enter the state distribution amount. Once I put it there, it was taxed appropriately

Sign up

Login with SSO

Let's get you signed in

Login with SSO