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Level 2
February 2, 2026
Solved

1099-R

  • February 2, 2026
  • 1 reply
  • 7 views

On 1099-R box 14 shows $300.00 state tax withheld and Box 16 shows $0.00 is this ok. When I run the check it say it can't be less than Box 14

    Best answer by VolvoGirl

    No you need an amount in box 16.  Enter the same amount that’s in box 1.

    1 reply

    VolvoGirl
    VolvoGirlAnswer
    Level 15
    February 2, 2026

    No you need an amount in box 16.  Enter the same amount that’s in box 1.

    Level 2
    February 5, 2026

    Thank You