Drake Tax - OH - EF Messages 0098 and 0033
Article #: 15930
Last Updated: December 05, 2024
To clear EF Message 0098, review all 1099 screens in data entry for entries made in box 14 for state tax withheld and at least one missing entry in boxes 15-16. All fields in boxes 15 and 16 must be completed when there is state tax withheld reported on the 1099-R.
To clear EF Message 0033, review all W2 screens for entries in box 17. All W2s with entries for state tax must also have entries in boxes 15-16.
Note State Code, Employer's state ID number, and State Wages must be completed or OH EF Message 0034 may also be produced.