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1099-R box 12 State tax withheld does not transfer to the State Return
I've entered the 1099-R information during the Federal Return. There was an amount in box 12, ie: State Tax withheld, but it did not carry over to the State Return.
There is no option during the State Return to enter it manually. If I file this way, the State Tax return will be wrong, as the tax withheld does not include this amount.
New York State
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1099-R box 12 State tax withheld does not transfer to the State Return
Did you fill in boxes 13 & 14 also on the 1099-R screen ? If not the box 12 doesn't know where to go.
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1099-R box 12 State tax withheld does not transfer to the State Return
Did you fill in boxes 13 & 14 also on the 1099-R screen ? If not the box 12 doesn't know where to go.
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1099-R box 12 State tax withheld does not transfer to the State Return
Yes, boxes 13 and 14 are filled out. It looks like the information carried over since yesterday. The original review I got did not include it, but it looks good now.
Thanks for the advice. 🙂
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1099-R box 12 State tax withheld does not transfer to the State Return
How do I fix this?
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1099-R box 12 State tax withheld does not transfer to the State Return
May I suggest you log out then reboot your computer. Then log back in the complete the state interview again to get the federal info to populate the state.
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