I have paid state tax on a 1099-R but no place to show it on the return. There is only a place for paid Fed tax. Anyone know where it goes?

[Lisa995]

Box 12 of the 1099R should show state taxes withheld.

[Lisa995]

are you saying the 1099R entry screen doesn't have a place for Box 12 or the state tax withheld?

[wjm981]

Got it. Thanks

[KatrinaB]

You're welcome!

[KatrinaB · Accepted solution]

If you scroll down on the 1099-R input screen you will see Box 12 to list your state tax withholding. Please view my (screenshot) below for reference.

[wjm981]

got it . Thanks