RMP
Level 1

1099-R information entered is not flowing into my client's Ohio IT WH Schedule of Ohio Withholding.  It appears in the IT1040 totals for tax liability.  This is creating a diagnostic error preventing me from efiling the return.  I have checked everything 20 times and all the state information is entered properly in the 1099-R section. Error reads: 1099-R #1 : For electronic filing purposes, when there is an Ohio State Abbreviation entered,the following fields must be present: Ohio withholding,State ID, and state distribution amount. 

Anyone out there have a resolution? Could it be a programming error in the system?

Any help would be greatly appreciated.

0 Cheers