@mimi57001 Which state? I may not be able to help you with a state specific question. The general rule is that the taxable portion automatically flows from the federal to the state and nothing additional is needed. With that caveat, it appears your questions are straight forward.
Q. So on my state form, do I put the total of the two distribution, and then 0 as the amount not used for qualified plan Or do I just enter the 2nd withdrawal amount for the total distribution amount since it was the correct amount which was actually used for the qualified plan?
A. Either way accomplishes the job, since 0 will be the amount not used for qualified expenses. If you're worried about the state matching 1099-Qs, then enter both. I'm of the opinion that the rollover "doesn't count" and you should only enter the 2nd one.
