lawrence-taxman
Level 2
04-05-2020
11:52 AM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
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.
Solved! Go to Solution.
Labels
Just-Lisa-Now-
Level 15
04-05-2020
11:58 AM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
You've got dollar amount in Box 14-1 of the 1099R worksheet?
♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
lawrence-taxman
Level 2
04-05-2020
12:32 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
thank you