E filing will not except 0 withholding in box 12a from a1099-R what can I do?i am unable to e-file because state withholding box 12a is zero.

mxabra13 · ‎June 3, 2019

SteamTrain · ‎June 3, 2019

Make box 12 entirely blank.

IF you are a NY resident, then copy box 1 into box 14. NY software requires box 14 be filled in even if it is empty on ALL paper 1099-R forms...no matter who issued the 1099-R

____________*Answers are correct to the best of my knowledge when posted, but should not be considered to be legal or official tax advice.*

View solution in original post

SteamTrain · ‎June 3, 2019

Make box 12 entirely blank.

IF you are a NY resident, then copy box 1 into box 14. NY software requires box 14 be filled in even if it is empty on ALL paper 1099-R forms...no matter who issued the 1099-R

____________*Answers are correct to the best of my knowledge when posted, but should not be considered to be legal or official tax advice.*

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E filing will not except 0 withholding in box 12a from a1099-R what can I do?i am unable to e-file because state withholding box 12a is zero.