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Level 2
Mar 11, 2025 9:37 PM UTC
Question

What am I doing wrong with my 1099r

Says state tax withheld is higher than distribution and that is not the case

2 replies

DoninGA
Level 15
Level 15
Mar 11, 2025 9:39 PM UTC

If you have state taxes withheld in box 14 of the Form 1099-R and there is nothing in box 16 for state distribution, then enter the amount form box 1 into box 16.  This will correct the problem.

Level 2
Mar 12, 2025 11:39 AM UTC

that worked perfectly thank you for the help