Lori831
Level 2
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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
Level 11
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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
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Yes, I know where it is supposed to go, but I cannot get the program to put it there.

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