turbotax icon
cancel
Showing results for 
Search instead for 
Did you mean: 
Close icon
Do you have a TurboTax Online account?

We'll help you get started or pick up where you left off.

check this entry

form 1099 r box 12 for electronic filing state withholdings can not be greater than or equal to gross distribution

x
Do you have an Intuit account?

Do you have an Intuit account?

You'll need to sign in or create an account to connect with an expert.

4 Replies

check this entry

So is the amount shown on box 12 greater than the amount in box 14?  If there is no amount in box 14 then box 12 should be blank (empty).

check this entry

box 12 is a positive integer in the united states of America.

box 14 is zero or null to be percice.

 

therefore box 12 is greater than box 14.


turbo tax gives me a message = check entry 

check this entry


@larryaxelson wrote:

box 12 is a positive integer in the united states of America.

box 14 is zero or null to be percice.

 

therefore box 12 is greater than box 14.


turbo tax gives me a message = check entry 


You cannot have an entry in box 12 if there is not an entry in box 14.  Box 12 is dependent on having an amount in box 14 since it would be the state taxes withheld from the state distribution.  If there is no state distribution in box 14 then there cannot be any taxes withheld from nothing (null).

check this entry


@larryaxelson wrote:

box 12 is a positive integer in the united states of America.

box 14 is zero or null to be percice.

 

therefore box 12 is greater than box 14.


turbo tax gives me a message = check entry 


If you have an amount in box 12 > 0 and there is nothing in box 14 then you need to get a corrected Form 1099-R from the plan administrator.  They either incorrectly entered a number in box 12 or they forgot to enter an amount in box 14.

Unlock tailored help options in your account.

message box icon

Get more help

Ask questions and learn more about your taxes and finances.

Post your Question