You enter the 1099-R on the federal return. Then, when you go through the LA return, you enter only the exclusion amount. The excluded amount remains on your federal return but gets subtracted out to calculate LA taxable income on Line 8D. The information for line 8D comes from the Louisiana Adjustments to Income, Schedule E. So, if the amount is on that schedule, it was excluded from Louisiana taxable income and thus no LA tax paid. @PDaddy
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