In 2020, we made an IRA distribution and received a 1099R. The exact amount was used to open a new IRA, also in 2020, but beyond the 60 day rollover limit. Both were traditional IRAs. On our 2020 taxes, I entered the 1099R and answered "yes" that it qualified for the Cares Act. After the Covid qualifications questions, I selected that we "repaid all of the distribution." On the 1040 of my 2020 tax return, the amount was in 4a (IRA distributions) and "rollover" was in 4b; therefore none was taxable. I did receive a Form 5498 for 2020 later in the year which shows the amount in Box 2, Rollover Contributions. Now to my 2021 tax return... I do not have any 1099R for 2021. I'm at the end of the Income sections and it's asking "did you take a disaster distribution any time between 2018 and 2020?" As mentioned above, I did answer yes, that it qualified for the Cares Act on my 2020 tax return, but I did not split repayment over multiple years and we did repay / rollover the amount in 2020 and did later receive form 5498 showing the rollover contribution. What do I do here? And will there be further questions that I need to know how to answer?
