I have spent days trying to figure out why my state return can not be e-filed (Federal went through no issues) because I need to file the 1099-R in Utah. I just figured it out.
The problem may not be with your 1099-R, but with another your overlooking.
Print out your State Tax return and examine the TC-40W just as the Error points to. (I wish I had thought of that sooner.)
It will show you your W2 and any 1099 series you have paid state taxes on. Line 2 will show you the State ID that does not have the WTH behind it.
I went back to the 1099-G (Unemployment Benefits ) input the WTH and... Success!!!
Good Lord I hope this helps anyone else out this year or next. 🙂
