What tp do if NY State won't efile because "Box 14a, 1099- shows NY State withholdings greater than gross distribution or state distribution".
Both accounts had distributions in excess of the 14a amount.
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1 Replies
LenaH
Employee Tax Expert
Mar 14, 2022 11:25:49 AM
Please ensure you entered the distributions in Box 16, as well as Box 1. Your Box 16 entries for your 1099-R must be greater than the withholding in Box 14.