I'm not sure you understood my problem...I have withholding on 1099-DIV forms from stock sales, both federal and state. Everything is fine on the federal return, but the AZ state return is being rejected for filing because the withholding on the 1099-DIV forms is reported on the Tax Payments Worksheet in line 13 "Other", and not one of the 1099 options under line 12, which included -MISC, -NEC, -G, and -K. The error message says "Return has state taxes withheld reported on sources other that W-2, W-2G, 1099-R, 1099-G, 1099-Int, 1099-Div, 1099-Misc or 1099-Nec" and this makes it ineligible for e-filing. There is no entry on the worksheet for 1099-DIV. The total withholdings are correct on AZ 140 line 53, and agree with the total on line 14 of the worksheet. The categories appear incomplete on the worksheet.
