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February 4, 2021
Question

On form 1099-R it is dated 2020 but there is no line 14 or 15. How do I show my state with held tax?

  • February 4, 2021
  • 1 reply
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Your examples did not answer my question

1 reply

February 4, 2021

You might have a 2019 1099R that someone just changed the date to 2020.  If you have withholding amounts in boxes 12 and the withholding state number in box 13 on your 1099R, those are the values that would go into box 14 and box 15 of the 2020 1099R