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1099R with NY tax withheld

lawrence-taxman
Level 2

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. 

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Just-Lisa-Now-
Level 15
Level 15

You've got dollar amount in Box 14-1 of the 1099R worksheet?


♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪

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2 Comments 2
Just-Lisa-Now-
Level 15
Level 15

You've got dollar amount in Box 14-1 of the 1099R worksheet?


♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
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lawrence-taxman
Level 2

thank you