I have a quick question, I have a client with a 1099-R with $7,711.28 state tax withheld, but no state distribution. This causes an error: "State 1 tax withheld must not be greater than the state 1 distribution". I have no Idea what to do. any help would be appreciated. Thanks.
Wrong thread. Wll repost in proper forum.
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1099-R
Started by GnarHoff, Feb 10 2012 06:09 PM
1 reply to this topic
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Posted 10 February 2012 - 06:18 PM
Just put the gross amount in the state 1 distribution box, assuming it is subject to state tax - which I think is a valid assumption if there was that much state tax withheld.
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