Delete the Form 1099-R and re-enter manually.
To enter, edit or delete a form 1099-R -
Click on Federal Taxes (Personal using Home and Business)
Click on Wages and Income (Personal Income using Home and Business)
Click on I'll choose what I work on (if shown)
Scroll down to Retirement Plans and Social Security
On IRA, 401(k), Pension Plan Withdrawals (1099-R), click the start or update button
Or enter 1099-r in the Search box located in the upper right of the program screen. Click on Jump to 1099-R
On the screen Let's import your tax info Click on Change how I enter my form
On the screen How do you want to add your 1099‑R? Click on Type it in myself
On the screen Who gave you a 1099-R? select the type of 1099-R you received and Continue
I tried that but it didn’t work. If I remove the 13 cents it lets me move forward but that’s not what’s on the form. I’m copying it number for number but it thinks the state withheld is greater than the gross distribution but it’s thousands less.
@jodivol81 wrote:
I tried that but it didn’t work. If I remove the 13 cents it lets me move forward but that’s not what’s on the form. I’m copying it number for number but it thinks the state withheld is greater than the gross distribution but it’s thousands less.
Delete the Form 1099-R and re-enter the form manually.