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March 11, 2025
Question

What am I doing wrong with my 1099r

  • March 11, 2025
  • 1 reply
  • 0 views
Says state tax withheld is higher than distribution and that is not the case

1 reply

DoninGA
Employee
March 11, 2025

If you have state taxes withheld in box 14 of the Form 1099-R and there is nothing in box 16 for state distribution, then enter the amount form box 1 into box 16.  This will correct the problem.

March 12, 2025

that worked perfectly thank you for the help