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Level 2
April 8, 2021
Question

Ohio resident returm

  • April 8, 2021
  • 1 reply
  • 7 views

How do I exclude death benefits on 1099-R on Ohio return?  It is coded 4 and state taxable amount is coded with -1

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1 reply

TAXOH
Level 10
April 8, 2021

It ends up on Schedule A line 35 of the Ohio return but I use ProSeries and we just enter the amount  directly on that line.  Sorry I don't know for Lacerte.

Lori831Author
Level 2
April 10, 2021

Yes, I know where it is supposed to go, but I cannot get the program to put it there.