Welcome back! Ask questions, get answers, and join our large community of tax professionals.
cancel
Showing results for 
Search instead for 
Did you mean: 

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. 

0 Cheers

This discussion has been locked. No new contributions can be made. You may start a new discussion here

1 Best Answer

Accepted Solutions
Just-Lisa-Now-
Level 15
Level 15

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


♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪

View solution in original post

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

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


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

thank you