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Level 1
posted Feb 2, 2026 1:59:11 PM

1099-R

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

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1 Best answer
Level 15
Feb 2, 2026 2:00:08 PM

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

2 Replies
Level 15
Feb 2, 2026 2:00:08 PM

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

Level 1
Feb 5, 2026 5:22:46 AM

Thank You