Retirement tax questions

They are two completely separate transactions, so ignore the second when entering the first.

 

For the first 1099-R, check that it was rolled over to another IRA or qualified plan. (You only get the option of a Roth if you select "I did a combination of things" for the question before, so that's probably where the mistake is.)

 

For the second 1099-R, you would report that you kept the money and it is qualified as a coronavirus-related distribution.  But that section of the program isn't installed yet because the IRS hasn't approved the forms or instructions.  We are guessing mid-february but have heard nothing official on when it will be ready.  I would delete the second 1099-R and enter it when the program is updated. 

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