I received a lump sum IRA distribution from a deceased relative, I had state and fed taxes taken out. what do I put down for source of dist.?

[sidjammead03]

She was over 80 and never took any money out. when I go to file I receive this "Box 12a for electronic filing, NYS withholdings can not be greater than or equal to gross distribution or state distribution. I can't even find a box a on the 1099-R

[SamS1]

I am guessing NYS is New York State withholdings.  I reviewed information on the New York state web site and the IT-201 will not be ready till mid February.  If you are trying to file a New York State return, I would recommend waiting till mid-February before you submit your return.

Click Here for a link to the New York State Dept of Taxation web-site.  

Click here for State Form Availability in TurboTax.

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