1099R with NY tax withheld

[lawrence-taxman]

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. 

[Just-Lisa-Now- · Accepted solution]

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

[lawrence-taxman]

thank you