Question

If my state does not allow taxes to be mailed in and only excepts e-file but I keep getting an error that is not a true error, what do I do to fix it?

Forum|Forum|1 year ago
March 7, 2025
2 replies
0 views

If box 14 on my 1099-R has $800 entered and box 16 has $0 entered, what can I do so that it can be e-filed?

Enter the amount reported in box 1 of your Form 1099-R for the state distribution amount box 16. This should clear the error condition without affecting your tax return.

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

SteamTrain

Employee

Probably for NY??? PLEASE always specify what sate you are talking about.

____________________

Put the value of box 2a into box 16. You can't have $$ withheld if nothing was distributed.

IF box 2a is empty...or "Undetermined", and you did not have any after-tax contributions to that account, then you can put the value of box 1 in box 16 instead.

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