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March 9, 2020
Question

Do I report the taxable amount on my 1099R distribution in box 1 which is $1950 same for box 14 state distribution even though the amount is zero on my form?

  • March 9, 2020
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1 reply

DoninGA
Employee
March 9, 2020

Was there state income taxes withheld entered in box 12?  If so, then enter the amount in box 1 in box 14.  If not, then do not enter anything in boxes 12, 13 and 14.