Question

Ohio SD 100

Forum|Forum|2 years ago
February 26, 2024
1 reply
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We are having the same issues with SD 100. State and Federal accepted but school rejected several times. It is driving me crazy!!

We only have 1099R to report . It keeps saying Pit 068.

I wonder if I mail it in, it will refer back to turbotax filing and reject again.

A

AnnetteB6

Mailing it in should not cause any issues. It seems to be a technical problem related to certain items being transmitted.

However, before you mail it, here is something that may be causing the issue and it has helped others file successfully.

Look at your Form 1099-R entries. The state information shown in boxes 14 through 16 of Form 1099-R need to all have a value in them if there are any state taxes withheld.

If your Form 1099-R does not show a state ID number, enter the Federal ID number. If your Form 1099-R does not show a state distribution amount (box 16), enter the distribution amount shown in box 1. Do not enter zero for the distribution amount if state taxes were withheld.

If no state taxes were withheld, make sure all boxes 14 through 16 are empty. Do not enter a zero in the taxes withheld box.

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