TT 2025 Desktop complains that my 1099-R has a value in box 14 for state tax withheld, but no value in 16 for state distribution. I saw older posts saying to just write in the value from box 1 (total distribution). I only earned money in one state. I have a call in to my brokerage firm to ask them about it. I just don't want to mess up my taxes my typing directly in the forms.
The error review is weird anyway, because I have multiple 1099-R forms from the same brokerage and it doesn't specify which one the box 16 number is for! So I might have to edit the forms in form view, just want to make sure I'm putting the correct value in.
You'll need to sign in or create an account to connect with an expert.
Box 14 reports state tax withheld so there had to be a distribution associated with it. Since you only live in one state, it is likely the distribution listed in box 1 would be the state distribution that should be listed in box 16.
Box 14 reports state tax withheld so there had to be a distribution associated with it. Since you only live in one state, it is likely the distribution listed in box 1 would be the state distribution that should be listed in box 16.
Still have questions?
Questions are answered within a few hours on average.
Post a Question*Must create login to post
Ask questions and learn more about your taxes and finances.
user17759167519
New Member
Wedding5500
Level 4
cpt631
New Member
Wedding5500
Level 4
metchy
Level 3