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Yes, I am saying the state tax withheld was the same as the gross distribution. While this is unusual, it is technically possible. Goal for a technique like thi...
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You need to fix a programing error on the 1099-R for a Roth IRA. Block 14-1 should not create an error is the amount in Block 14-1 is the same as Block 1. The e...
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I am entering a 1099R. The entire distribution amount, blocks 1 and blocks 2a was sent to the state of California. When I enter this same number in block 14-2, ...
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I realize my question wasn't specific enough. On Form 1040, in Pro Series, if there there really is a distribution in excess of the capital account (and there i...
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Can you tell me how in ProSeries, I would get the software to show a capital gain when a Partner K-1 shows a distribution in Block 19, that is in excess of thei...