I have since figured out the issue, but didn't really do much different. First thing I should note is that I enter data only via "interview" or "walk me through" mode, as I never just open forms and populate them. I import forms where I can, as well. As for my previous problem, I went in and deleted my 1099-R forms and re-created them, just to see if this fixed things. I wanted to make sure I didn't use CSR-1099-R instead of 1099-R. I have the CSR variety as well. I still had the issues but noticed that the support worksheet (where the errors were located) were not deleted with deletion of 1099s. What I did was to edit fields in the worksheet, to remove data that caused the errors. Then, I re-created the 1099 forms and entered the data as provided. Magically, the errors for the two 1099-R rollover forms that asked for justification for why they are not to be taxed by Alabama went away. As for the error associated with missing Payer's State Number, I just created an alphanumeric code like the actual one that was provided by another 1099-R rollover form, and made it unique to the 1099-R that didn't have the code provided. I just gave it a code that had "...NotProvied" in the coding I entered. It accepted it without errors. So, I am good. I just don't know what initially caused the System to balk at me for not having a justifcation provided. I entered the same info originally as I did when i resubmitted the info (creation of 1099-R). My issue is resolved. Thanks for your replies!!!!!!!!!!
