Question

1099-R

distribution code 1, no state taxes withheld, box 12 is 0.00. Do I have to pay PA state taxes on this distribution?

Distribution code 1 in box 7 means early distribution (before age 59 1/2) with no exception.

If you live in PA, you need to file a PA tax return to report the income, even if no PA tax is withheld in box 12.

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