1099-R

[lockeskm]

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.  

[KrisD15]

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?

[lockeskm]

The last box listed on the 1099-R is box 15. State/Payer's state number. 

[lockeskm]

I typed it in.  State Retirement. 

[VolvoGirl]

Is your 1099R laid out like the one posted above?  Just put the amount from box 1 into box 16.

[KrisD15 · Accepted solution]

It sounds like you had state income tax withheld, and if so, please enter the amount from 2a (taxable amount) in box 16. 

@lockeskm