GnarHoff Posted February 10, 2012 Report Posted February 10, 2012 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. Quote
rfassett Posted February 10, 2012 Report Posted February 10, 2012 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. 1 Quote
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