@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
If from OPM then it is not a 1099-R, it is a CSA-1099-R which is different. Choose the CSA (or CSF if inherited) form type.
**Disclaimer: This post is for discussion purposes only and is NOT tax advice. The author takes no responsibility for the accuracy of any information in this post.**
