On my form 1099-R Box 12 has exempt in it which means this income is exempt from state taxes. Where do I enter this information?

leefelton1 · ‎June 1, 2019

macuser_22 · ‎June 1, 2019

Leave boxes 12-14 blank. They are trying to tell you that they did not withhold any state tax, but violated IRS rules by putting it in a box that only allows a dollar amount and only if state tax was withheld.

**Disclaimer: This post is for discussion purposes only and is NOT tax advice. The author takes no responsibility for the accuracy of any information in this post.**

stratege4u · ‎February 16, 2020

What are the state codes to use for “exempt” in box 12 on a 1099R?

macuser_22 · ‎February 16, 2020

@stratege4u wrote:

What are the state codes to use for “exempt” in box 12 on a 1099R?

Leave all boxes 12-14 blank.

**Disclaimer: This post is for discussion purposes only and is NOT tax advice. The author takes no responsibility for the accuracy of any information in this post.**

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On my form 1099-R Box 12 has exempt in it which means this income is exempt from state taxes. Where do I enter this information?