@rrmalo95 wrote:
Inputting 1099-R from the Office of Personnel Management for a govt annuity. TT asking for the state tax withheld as reported in box 14. This info is in boxes 12-13 on the OPM form 1099-R. In input the figure from box 12 on my 1099-R (the amount of withholding) in the line for box 14 on the TT form. The state ID is listed in box 13 on my 1099-R but TT asking for it for box 15. Will this discrepancy cause a flag at IRS. I know Form 1099's are 100% computer matched at IRS
The Payer is using the 2019 Form 1099-R format for the 2020 Form 1099-R.
IRS Form 1099-R for 2020 - https://www.irs.gov/pub/irs-prior/f1099r--2020.pdf
State information is on boxes 15 thru 17 on a 2020 Form 1099-R. Enter what you have from the state information on your 1099-R into the correct boxes on the TurboTax 1099-R.
