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Level 1
June 4, 2019
Solved

Why can't I leave From 1099-R Box 12a blank?

  • June 4, 2019
  • 1 reply
  • 0 views

It keeps saying I have an error on my 1099-R box. But the box is blank and should be. I gone back to the Federal Taxes Tab to fix a number of times and get the same message. Help!

Best answer by MichaelL1

If box 12 State taxes withheld is blank, then make boxes 13 even the 2 digit state ID blank along with box 14 all blank.  

1 reply

MichaelL1
MichaelL1Answer
Level 15
June 4, 2019

If box 12 State taxes withheld is blank, then make boxes 13 even the 2 digit state ID blank along with box 14 all blank.  

Level 2
July 10, 2020

MichaelL,

Thank you!! I saw many 'solutions' to the Box 12A problem on the 1099-R.   But you offered the tip I needed: "make boxes 13 even the 2 digit state ID blank"I must have added "NY" to the form. Who knew a mistake that small will hold up all tax filings!