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Level 1
April 1, 2023
Solved

Why isn't my CA withholding from a 1099-R not flowing to my Form 541? I have entered everything needed in the electronic filing section (Payer #, etc.) but no luck.

  • April 1, 2023
  • 2 replies
  • 9 views
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Best answer by cnduktr

Never mind...I deleted and then re-entered the Payer.  That fixed it!

2 replies

cnduktrAnswer
Level 2
April 1, 2023

Never mind...I deleted and then re-entered the Payer.  That fixed it!

sjrcpa
Level 15
April 1, 2023

If it isn't not flowing that means it is flowing; so no problem.

The more I know the more I don’t know.
Level 2
April 1, 2023

It's time to head home for the day when the problem is one's grammar and not the software. Oh Lordy. Welcome to tax season. 😃