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March 24, 2025
Question

if 1099R telling me box 14 a for electronic filing NYS withholdings can not be greater than or equal to gross distribution or state distribution and wont let me efile

  • March 24, 2025
  • 1 reply
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1 reply

DoninGA
Employee
March 24, 2025

If you have state taxes withheld in box 14 of the Form 1099-R then enter the amount from box 1 in box 16 so that you can e-file your tax return.