refereecpa
Level 1

1099-R: 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.

For the 1099-R, I entered the state code (OH) and the the respective payer state number for box 15 in the e-file fields. Box 14, state tax withheld, is blank. Box 16 has a dollar value that I entered.

I tried using the override fields, but the diagnostic still isn't clearing. I've entered "-1" in the fields for box 14, 17, and 19. Still getting the diagnostic.