Lori831
Level 2
04-08-2021
02:38 PM
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How do I exclude death benefits on 1099-R on Ohio return? It is coded 4 and state taxable amount is coded with -1
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TAXOH
Level 11
04-08-2021
02:56 PM
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It ends up on Schedule A line 35 of the Ohio return but I use ProSeries and we just enter the amount directly on that line. Sorry I don't know for Lacerte.
Lori831
Level 2
04-10-2021
10:02 AM
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Yes, I know where it is supposed to go, but I cannot get the program to put it there.