I deleted info I'd put into box 13 and it worked. ...
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New Member

Form 1099R has no entry for NY state tax withheld (Box 12). Program asks for update but it won't accept it. Can't file. How can I correct?

I've tried both leaving box 12 blank, which worked for federal, and entering $0.00. Neither works and turbotax state continues in a loop asking for information it will not accept.

5 Replies
Level 15

Form 1099R has no entry for NY state tax withheld (Box 12). Program asks for update but it won't accept it. Can't file. How can I correct?

If box 12 is blank then leave all boxes 12-14 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.**
New Member

Form 1099R has no entry for NY state tax withheld (Box 12). Program asks for update but it won't accept it. Can't file. How can I correct?

I deleted info I'd put into box 13 and it worked. Thanks.  Appreciate your help.  Have a great day.
New Member

Form 1099R has no entry for NY state tax withheld (Box 12). Program asks for update but it won't accept it. Can't file. How can I correct?

I am not able to work around this box 12a problem - box 13 keeps populating with "NY"
Level 15

Form 1099R has no entry for NY state tax withheld (Box 12). Program asks for update but it won't accept it. Can't file. How can I correct?

@maryann&duane - if box 12 is blank or zero then leave ALL boxes 12-14 BLANK.  Delete the 1099-R and re-enter and ignore entering anything in boxes 12-14.
**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.**
Level 15

Form 1099R has no entry for NY state tax withheld (Box 12). Program asks for update but it won't accept it. Can't file. How can I correct?

Yes, if box 13 has an entry then the tax withheld is expected to be in box 12.

Solved in comments.

**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.**
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