Using the rounded numbers I used in the post, the 1099-R shows $51K in both box1 and 2a. I also have a 5498 form showing a rollover contribution of $19K.
Are you saying I should break the 1099-R in two, one showing $32K in box1 and 2a and the withheld taxes on that form and another 1099-R showing $19K in box1 and $0 in box 2a and no taxes withheld?
