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Retirement tax questions
Yeah...the answer was from something posted last year....or before
For 2020, the IRS moved boxes 12,13,14 to boxes 14,15,16.....so what was box 13 on a 2019 1099-R, is now box 15 for 2020 1099-R.
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Usually, a state EIN is only needed if there is state withholding. IF that happens.. "sometimes" making boxes 14 and 15 entirely blank works (especially for states without an income tax) but I can't even guess what would happen in every state circumstance.
____________*Answers are correct to the best of my knowledge when posted, but should not be considered to be legal or official tax advice.*
February 18, 2021
4:22 PM