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Level 2
posted Feb 21, 2020 11:09:30 PM

1099-R info entry

I am entering income info from 1099-R. This was an IRA withdrawal. The1099-R that I received does not have " State/Payer's state no." Since no state tax  was taken out, is this no. still needed when I complete the the Turbo Tax form?

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1 Best answer
Level 15
Feb 22, 2020 3:02:30 AM

Its only needed if $$ were withheld in box 12.

 

But, some states require that the two-letter state be entered in the first part of 13  (you know, NY, MA, IA...etc),..and then the Federally taxable amount of box 1 will end up in box 14

 

............but if box 12 is empty, and you live in a state without an income tax, then boxes 12, 13, 14 should be left entirely blank

2 Replies
Level 15
Feb 22, 2020 3:02:30 AM

Its only needed if $$ were withheld in box 12.

 

But, some states require that the two-letter state be entered in the first part of 13  (you know, NY, MA, IA...etc),..and then the Federally taxable amount of box 1 will end up in box 14

 

............but if box 12 is empty, and you live in a state without an income tax, then boxes 12, 13, 14 should be left entirely blank

Level 2
Feb 22, 2020 7:42:57 AM

Thank you Steam train