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bobditen
New Member

On 1099r -No NY state tax w/h but #12 won't accept 0 or 0.00 answer - when trying to file, cannot get past #12 needing any answer?

 
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7 Replies

On 1099r -No NY state tax w/h but #12 won't accept 0 or 0.00 answer - when trying to file, cannot get past #12 needing any answer?

For NY, if you have an actual value in box 2a  (and not a blank or zero) enter the value of box 2a into box 14 and leave 12 blank.  Then carefully step thru the pages that follow that main form.   (NY Distribution amount should rarely-to-never be a zero, but if box 12 is zero...leave it blank)

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

On 1099r -No NY state tax w/h but #12 won't accept 0 or 0.00 answer - when trying to file, cannot get past #12 needing any answer?

cannot file w/o value -but not accepting 0 - again not accepting 0, 0.00 or blank
bobditen
New Member

On 1099r -No NY state tax w/h but #12 won't accept 0 or 0.00 answer - when trying to file, cannot get past #12 needing any answer?

cannot file w/o value -but not accepting 0 - again not accepting 0, 0.00 or blank

On 1099r -No NY state tax w/h but #12 won't accept 0 or 0.00 answer - when trying to file, cannot get past #12 needing any answer?

Leave it blank.

bobditen
New Member

On 1099r -No NY state tax w/h but #12 won't accept 0 or 0.00 answer - when trying to file, cannot get past #12 needing any answer?

still need answer, please

On 1099r -No NY state tax w/h but #12 won't accept 0 or 0.00 answer - when trying to file, cannot get past #12 needing any answer?

Delete the 1099R and re enter it.  That may reset something.  

On 1099r -No NY state tax w/h but #12 won't accept 0 or 0.00 answer - when trying to file, cannot get past #12 needing any answer?

If your actual 1099-R does have a dollar amount in box 12 then you must leave ALL boxed 12-14 BLANK (not zero).  Box 13 a & 14 cannot have anything in them if there is not an actual dollar amount in box 12.
**Disclaimer: This post is for discussion purposes only and is NOT tax advice. The author takes no responsibility for the accuracy of any information in this post.**

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