RMP
Level 1
03-03-2023
10:39 PM
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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.
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