Sorry to jump in, but I had an RMD on a small account and the distribution was $115.67. I asked Vanguard to withhold the entire amount as a NY State tax deduction.
Now I can not E-File because box 14 (State Tax withheld) EQUALS box 1 and box 16 (State distribution). I did not have to withhold the entire amount when I did the transaction; I could have done this in many other ways, but I had my reason for preferring this. Why (rhetorically) is this a problem??? There is nothing untoward about sending the entire deduction to the state, and Vanguard allowed it.
I tried deleting and manually reentering. I tried updating TT (again). I am still stuck in the loop.
Anyway, I am guessing (because I am getting refunds and not required to pay) that maybe I will have to ask for an extension and sort this out tomorrow. Woof.
Any suggestions. Thanks in advance
