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That is where it gets so complicated. I accounted for both in 2019. The government accepted my payment of the penalty and income tax amd rejected my withholding amount because i had no 1099R to prove it. So i had to pay that withholding after filing so as not to owe money.
Now that i have the 1099R, i sent it in as proof of that initial claim and it is being rejected. So im wondering if because the 1099R has the year 2020 on it, despite the PJ code in Box7, if I need to file 2020 amended not 2019 amended in order to report the withholding and get the refund. It is the only thing I can think of left to try besides getting a tax attorney.
‎December 8, 2021
7:09 AM