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New Member
posted Jun 3, 2019 12:06:03 PM

My 1099 R is missing the state payers state number for Utah how can I find out what that is?

0 14 11946
1 Best answer
New Member
Jun 3, 2019 12:06:07 PM

If they didn't withhold Utah state tax, then remove any entries in Boxes 12, 13 & 14 (state information). 

If you can't do this by editing in the 1099-R interview, use the "Delete a Form" tool to remove the 1099-R. The, reenter the 1099-R without any entries in Boxes 12, 13 & 14

See: How do I delete forms in TurboTax Online?

After deleting the 1099-R  log out of the program. When you log back in, use the Delete a Form tool to confirm the 1099-R has been removed from the list of forms in your return before reentering it. 

14 Replies
New Member
Jun 3, 2019 12:06:04 PM

Did they withhold any state tax?

New Member
Jun 3, 2019 12:06:06 PM

No

New Member
Jun 3, 2019 12:06:07 PM

If they didn't withhold Utah state tax, then remove any entries in Boxes 12, 13 & 14 (state information). 

If you can't do this by editing in the 1099-R interview, use the "Delete a Form" tool to remove the 1099-R. The, reenter the 1099-R without any entries in Boxes 12, 13 & 14

See: How do I delete forms in TurboTax Online?

After deleting the 1099-R  log out of the program. When you log back in, use the Delete a Form tool to confirm the 1099-R has been removed from the list of forms in your return before reentering it. 

Level 1
Feb 15, 2021 8:07:33 PM

I dont have anything in boxes 12, 13, 14 and it's still asking for the state payer #.  any suggestions this year?

Returning Member
Feb 5, 2022 11:05:27 AM

Yes

Box 15 has CA but no number.

Expert Alumni
Feb 5, 2022 4:05:54 PM

You can use the same federal EIN for CA state payer ID#. 

 

@wmc22

New Member
Apr 4, 2022 3:57:10 PM

No

This is from California Retirement systems.

 

Expert Alumni
Apr 4, 2022 6:06:23 PM

@Mary Brodie  Please clarify - no what?  Do you need to enter more information into your W2?

New Member
Apr 5, 2022 8:46:46 AM

Thanks for your response. On my 1099-R, which is from my retirement system in California, there was no withholding withheld. To file my state tax form, Utah is requesting an 11 digit code that ends with WHT. I tried the CA state number, but that doesn't work. There is nothing on my form that has an 11 digit code or ends with any letters.

I was really frustrated yesterday because I couldn't file the federal either and the computer I was using couldn't recognize my printer so that I could print my tax filings.

Expert Alumni
Apr 5, 2022 10:00:13 AM

If no state tax was withheld, you can leave boxes 14, 15 and 16 blank. 

 

The program wants all three entries if you fill in any of them. If you leave these three blank, it will not change your return and you will be able to e-file.

@Mary Brodie

New Member
Mar 10, 2023 2:58:29 PM

utah

Expert Alumni
Mar 10, 2023 5:51:38 PM

Just to be clear (and to follow the comments above), do you have entries in boxes 14 or 16? If neither, then delete any entry in box 15.

 

If that doesn't help, look in the upper left hand corner for the Payer, and contact them to ask what their box 15 value is. It's not like they don't know.

New Member
Apr 5, 2023 10:16:07 PM

no tax withheld

Expert Alumni
Apr 6, 2023 5:55:10 AM

For form 1099-R, if you don't have any state tax withheld in box 14, you can leave boxes 14,15 and 16 empty.