I have a situation where I need to split the amounts on a 1099-R between my deceased mother's SSN and the Trust EIN. I understand I can enter a negative amount in other income on her return and issue a 1099-R to the Trust for that amount. There is an amount in box 1 and box 2a, do I only adjust for the amount in box 2a? Also, could you tell me how to make an adjustment for the federal and state withholding? I tried to enter a negative amount in the "withholding not already entered on a w-2 or 1099 but it would not allow a negative number.
Thanks for your help!
