Can not enter exempt in box 12 on form 1099-R

posted

Connect with an expert

1 Reply

Can not enter exempt in box 12 on form 1099-R

Box 12 can only have a dollar amount. The issuer is simply trying to tell you that there is no state tax and to leave the box blank.

**Disclaimer: This post is for discussion purposes only and is NOT tax advice. The author takes no responsibility for the accuracy of any information in this post.**

Still have questions?

Questions are answered within a few hours on average.

Post a Question

*Must create login to post