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February 18, 2025
Question

cannot file need to fix box 14a on the 1099-r Says witholdings cannot be greater than gross distribution and its not Distribution is 30,000 and 14a witholding is 1200.

  • February 18, 2025
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    1 reply

    JohnB5677
    February 18, 2025

    It may be in reference to box 16 - State distribution, 

     

    • Box 16 is the State distribution.
    • It may be the same as Box 1, Gross Distribution
    • You should enter this in Box 16
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