@RME9 wrote:
I am getting a error when trying to efile and the message says state tax withheld can not greater or equal Gross or State distribution...which it is not. State tax w/h $2,975 and Gross Dist. $59,500 so why am I being asked to review and cannot efile?
Not very good
If there is a state tax amount on your 1099-R in box 14, then make box 16 the same as box 1 if it is blank on your form. A blank box 16 is understood to be the same as box 1 but some states do not like that and insist that box 16 be the distribution amount.
**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.**
