Skip to main content
April 3, 2024
Solved

1099-R

  • April 3, 2024
  • 1 reply
  • 0 views

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.  

    Best answer by KrisD15

    I typed it in.  State Retirement. 

     


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

     

    @lockeskm

    1 reply

    KrisD15
    April 3, 2024

    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?

     

     

     

     

     

    **Say "Thanks" by clicking the thumb icon in a post**Mark the post that answers your question by clicking on "Mark as Best Answer"
    lockeskmAuthor
    April 3, 2024

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

     

    lockeskmAuthor
    April 3, 2024

    I typed it in.  State Retirement.