Just to be clear, you must select in TurboTax's box 7 whatever code is present in box 7 of the Form 1099-R provided by the payer. Because you selected code G, presumably the Form 1099-R provided byt the payer has code G in box 7, but if the actual Form 1099-R has a different code you must correct the entry and answer the follow-up questions to indicate an indirect rollover. The result on Form 1040 will be the same; this would just correct the 1099-R data that is transmitted when you e-file.
