LenaH
Employee Tax Expert

Deductions & credits

Screenshot 2024-07-31 182252.png

 

Based on the reject code, you should go back through any 1099-R's listed on your return and make the following corrections as posted here:

 

The state information shown in boxes 14 through 16 of Form 1099-R need to all have a value in them if there are any state taxes withheld. If your Form 1099-R does not show a state ID number, enter the Federal ID number. If your Form 1099-R does not show a state distribution (box 16), enter the distribution amount shown in box 1. Do not enter zero for the distribution amount if state taxes were withheld. Also, if there were no state taxes withheld, do not enter a zero in that box. Instead leave it blank without even a zero.

 

@shinton5615 

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