State of Georgia

[Garrardo]

As I was checking the state return, I was asked to check Income and retirement worksheet 7d.

"spouse retirement distributions were entered on Fed 1099-R.  Enter the amount for which taxes were already paid due to Fed/GA tax law differences from 1981-1996."

I paid taxes on the amount I pulled out.  Is that what it is talking about?  Should I enter the same amount that I pulled out that is listed on 7a?  If I do that I go from owing to getting a couple of thousand back.  Please advise

[ErnieS0]

No. Georgia is looking for any contributions made between 1981-1986 that were not deductible on the state return. 

See a detailed explanation by Super Champ @DoninGA: For Georgia State tax, it is asking for IRA Distribution Previously taxed... and enter IRA Basis Adj...

[Garrardo]

This is a conduit IRA that I inherited.  I don't even know if it existed then.  I have never been asked that question before.