SusanY1
Expert Alumni

State tax filing

It sounds like it is likely referring to a number in Box 12.  Is there a number there with Code E or Code G beside it?  This would be the number that it wants to see in Box 14 with the selection "NY IRC 414(h) Subject to NY tax" selection in the drop down box. (Logically, anyway.) 

 

Unfortunately, I can't "test" this one for you before making suggestions since I can't simulate an actual e-filed return.   I will, however, be around a while more this evening to keep checking back! 

 

You are correct to make these changes in the federal entry area (even though that return is already filed) so that they will flow to NY.  These changes, related to Box 14, won't affect anything on your accepted federal return.  

**Say "Thanks" by clicking the thumb icon in a post
**Mark the post that answers your question by clicking on "Mark as Best Answer"