I received a 2018 1099-R in 2019. This was for a removal of excess contribution to my 2017 Roth IRA. I made a mock 2018 1099-R according to some advice on TurboTax and submitted it on my 2017 return. On this mock 1099 I have listed MO(I live in Missouri) in box 13 and $99 in box 14(I can't remember if I did this on my own or if TT auto-filled this). The $99 is also the taxable income 2a. I have 0.00 in boxes 4 and 12.
On my real 2018 1099-R all of the information matches my mock except that boxes 13 and 14 are blank. Does it matter that I submitted a 1099-R that has an entry in box 14 when it actually should not? Once again, boxes 4 and 12 are blank.
I duplicated my 2017 return on my computer and imported my real 1099 directly and as I move through MO is added to box 13 but 14 remains blank (though there is a section that lists $99 as my Missouri distribution amount). After I input the 1099 TT asks me what state I live in and then asks about the source of my 1099. On the page that asks about the source it lists $99 as the Missouri distribution amount.
