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2022 NJ 1099-R Boxes not Consistent with Program
Boxes 12 & 13 in the 2022 NJ-1099-R form are not consistent with program input. This problem has apparently been recurring in some states over last few years as evident in the discussions.
State Tax WH is in Box 12 on 2022 NJ form (Program has it going into Box 14)
State Payers # is in Box 13 on 2022 NJ form (Program has it going into Box 15)
My only option is to enter the data into Boxes 14 & 15, but is this going to cause an issue when the return to NJ is electronically filed and NJ's system, I assume, will be looking for the Tax WH amount coming in their Box 12?
Thanks...
‎February 4, 2023
1:51 PM