Critter
Started to do the split but very uncertain how to make the entries. Is the PAYER,S name still my broker?
I had tax deducted when I did the RMD withdrawal. Do I enter it on the the RMD 1099R? Do I enter the RMD amount in Box 1 and then enter zero for Box2a. What distribution code do I use?
On the conversion 1099R do I enter the full amount as taxable? What distribution code do I use?
Thanks
