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1099R - no state distribution

nolanm
Level 3
1099-R Taxable distribution in box 2a. Also NY state tax withheld $'s in box 14, but state tax distribution in box 16 blank. Proseries will not allow state witholding in 14 unless 16 is filled in. Read on some boards that if resident in state whole year just add 2.a taxable to box 16 state distribution. And Bob yr uncle. Any issues with that?
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plrraz
Level 2

That's what I'd do, especially given that there is NY state taxes withheld. Did they provide a state taxpayer id?

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plrraz
Level 2

That's what I'd do, especially given that there is NY state taxes withheld. Did they provide a state taxpayer id?

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nolanm
Level 3

yes state ID.

Thanks for your thoughts - I agree

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