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1099-R bx 4 - Fed Tax Withheld was NOT calculated on line 64 of total Federal Income Tax Withheld. Box 7 on the 1099-R states code '7". How is this omission possible?
On 1099-R, box 4 Federal Income Tax withheld: $2,359.31
On 1099-R, box 7 Distribution Code # "7"
On 1040, line 64, this amount was not included. (I calculated all the (Federal) taxes withheld from the W-2s and 1099's and $2,359.31 appears to be missing from the total.)
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posted
June 6, 2019
12:18 PM
last updated
June 06, 2019
12:18 PM
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1099-R bx 4 - Fed Tax Withheld was NOT calculated on line 64 of total Federal Income Tax Withheld. Box 7 on the 1099-R states code '7". How is this omission possible?
When you entered the 1099-R in the program did you remember to enter in the box 4 amount ? Go back and review your entries on that screen ...
June 6, 2019
12:18 PM
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1099-R bx 4 - Fed Tax Withheld was NOT calculated on line 64 of total Federal Income Tax Withheld. Box 7 on the 1099-R states code '7". How is this omission possible?
Thanks. Please see file attached. Slightly different than your post, but the answers checked out.
June 6, 2019
12:18 PM
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