Go to the 1099-R and follow these steps while remembering the federal already has the form from the issuer and does not care what you type in the state box. While this sounds like a reject issue, it is a matter of how the states tax. Iowa is out of luck.
- Go to Income
- 1099-R
- Edit
- Scroll down to the state section
- Is anything entered there?
- If something is entered, be sure state, state ID, and amount are listed.
- If it is blank, we need to enter something. We are going to lie to make the system happy. Let's enter TX- no state tax, don't care if you said $1,000,000 from there. For the state ID, enter the federal ID and the correct amount of income.
Happy filing and Roll Tide!
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