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Level 1

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?

 
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Level 9

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?

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.

6 Replies
Level 17

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?

Box 12 of the 1099R should show state taxes withheld.
Level 17

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?

are you saying the 1099R entry screen doesn't have a place for Box 12 or the state tax withheld?
Level 1

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?

Got it. Thanks
Level 9

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?

You're welcome!
Level 9

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?

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.

Level 1

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?

got it . Thanks