Yes, you can prepare a substitute 1099R to report return of contribution.
- In federal>wages and income>Retirement Plans and Social Security>IRA, 401(k), Pension Plan Withdrawals (1099-R)
- click on 1099-R to start/edit/update.
- The program says Tell Us Which 1099-R You Have
- List of forms shows 1099-R, CSA, RRB and asks who does the form belong to - if married.
- Select 1099-R and stay on page
- Below that, is a box that says I need to prepare a substitute 1099-R.
- Check the box, then continue
- Fill out as a much information as you can so you may efile the return. Particularly, make sure you have the right EIN for your company as well as name and address. Be sure to code this as a code 8 and then enter the amounts that i have outlined in my previous answer.
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