I made an excess Roth IRA contribution in 2017 and removed it in 2018 prior to the tax due date. Per TT advice I made a mock 2018 1099-R. On this mock 1099-R I have MO(for Missouri) listed in box 13 and in box 14 I have $99 which is the same as in box 2a. All other information is correct.
On my real 2018 1099-R boxes 13 and 14 are blank and there is 0.00 in 4 and 12.
I cannot recall if I put the information in my mock boxes 13 and 14 or Turbotax auto-filled this. On the pages following the 1099 section TT did ask me where I lived and the source of this income and actually has a spot for entering a "Missouri Distribution Amount". I believe this is due to TT trying to see if I qualified for a Missouri tax exemption due to this being a private pension.
Lastly, form MO-A seems to be the only Missouri form that uses this information. It is in Part 3 Section B where they try to find a private pension exemption.
Long story short - is it an issue that I have something in box 14 when I should not?
