3297890
Received the following flag. Form 1099-R Box 16a state distribution amount should not be less than state tax withheld. My problem is that the 1099-R does not have box 16 on it.
You'll need to sign in or create an account to connect with an expert.
It sounds like you had state income tax withheld, and if so, please enter the amount from 2a (taxable amount) in box 16.
@lockeskm
To clarify, what is the 1099-R reporting?
What type of retirement income?
Did you type it in or import?
Is there not boxes 14 through 19 on the form?
The last box listed on the 1099-R is box 15. State/Payer's state number.
I typed it in. State Retirement.
Is your 1099R laid out like the one posted above? Just put the amount from box 1 into box 16.
It sounds like you had state income tax withheld, and if so, please enter the amount from 2a (taxable amount) in box 16.
@lockeskm
Still have questions?
Questions are answered within a few hours on average.
Post a Question*Must create login to post
Ask questions and learn more about your taxes and finances.
Tater19
Level 1
NANCYHIRD46
New Member
elle25149
Level 1
Angel_eyes_4eva
New Member
chrisdeteresa
New Member