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Level 2
February 8, 2020
Question

State Tax withholding entry

  • February 8, 2020
  • 2 replies
  • 11 views

TT will not let me enter state tax withheld on 1099-R. box 12 is highlighted on form. However it is only on one form. i have two other 1099-r and i can enter on those forms.

    2 replies

    SteamTrain
    Level 15
    February 8, 2020

    Thoughts:

     

    1)  Make sure both parts of box 13 are entered first.

    or maybe

    2) delete the entire 1099-R form and re-enter it from scratch. 

     

    (I imagine box 1 would have to have a much larger value in it...software might object otherwise)

     

     

    ____________*Answers are correct to the best of my knowledge when posted, but should not be considered to be legal or official tax advice.*
    top1Author
    Level 2
    February 8, 2020

    Thanks for the reply.  I had to start from scratch to get it completed. must have had a bad entry somewhere