I'm not getting my point across. My husband's IRA $610k at death. His RMD was $38k, which I had 20% withheld. I rolled the remaining $572k into my IRA. The 1099-R shows a $610 distribution, taxable amount of $610, and taxable amount not determined. It also shows federal taxes of $7600. If I enter the 1099-R and say I did NOT put money in my IRA, won't I have to pay tax on this amount? I'm having a difficult time getting Turbo Tax to recognize the $38k of taxable income and the $572k rollover. What am I doing wrong?
