The problem is the 'rounding down' function used in this section. I have the same problem. To work around the red flag on this 1099 form, change the amounts to either eliminate the cents on the total RMD amount, or add the cents to the worksheet section. You have to eliminate the red flag to let TT review the return successfully.
I have a second 1099 where the cents is over 50cents and the 'rounding up' works fine. No manual intervention
required.
TT needs to clean up this section.
Latest version update (as of Jan 30th does not resolve this problem.
Sloppy. Sloppy. Sloppy....
