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Level 2
posted Jan 25, 2025 11:40:22 AM

Is anyone getting the error message " Box 14A for electronic filing, New York State withholdings can not be greater or equal to gross distribution or state distribution?"

Box 14a error

0 1 1706
1 Replies
Expert Alumni
Jan 25, 2025 12:23:52 PM

If you have entered information from Form 1099-R in your Federal return and there is NY taxes withheld in box 14, try entering the same number shown in box 1 in box 16.  You will make this change in your Federal return, not in the NY state return.  Sometimes state withholdings are reported on Form 1099-R when there is no state distribution amount shown on the form and an error can be the result.