JimDunn
Level 2

Yes I tried bypassing the error check and it did not work.  What I did is Efile the Federal, then to get it through the State, uncheck the Covid stuff and treated the 1099R like a regular pension with code 1 so the State error was eliminated, then efiled the State and then went back and rechecked the Covid boxes on the Federal.  It worked BUT it will not work if you are using the 3 year spread.  And, I am hoping down the road there will not be a matching issue between the Fed and State but there should not be as the only difference would be the 10% penalty with the covid boxes unchecked, the AGI is the same. GOOD Luck!!!