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cindy40362
Level 3
April 7, 2021
Question

Will e-file reject if MD Payer number incorrect on 1099R

  • April 7, 2021
  • 3 replies
  • 21 views

Client provided  1099R, put the MD State Payer number is blurred. Concerned if not correct return will be rejected.  Has anyone seen such a reject?  I have seen incorrect EIN rejects but never anything for the State.

Thank you!

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3 replies

PATAX
PATAX
Level 12
April 7, 2021

Cindy I would ask the client to contact the administrator of the retirement account and request another copy of the 1099-r form, just to be safe

sjrcpa
sjrcpa
Level 15
April 7, 2021

I've never seen a reject for that. Doesn't mean it won't happen.

Is there MD withholding? If not I don't think you need the number, unless it's a ProSeries thing like with 1099-G for state tax refunds.

The more I know the more I don’t know.
    PATAX
    PATAX
    Level 12
    April 7, 2021

    Sjr is correct... And if there was withholding for Maryland then that would most likely mean that Maryland also received the 1099-r form directly from the administrator... Therefore in that case the eins may have to match up... Just my opinion

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