Retirement tax questions

Delete the 1099-R and re-enter.    Answer the RMD question that "None of this distribution was a RMD" .   Select that yu moved the  money, then select that the entire amount was rolled over.  If there was box 4 withholding it will ask if you replaced that  money with other fined.

 

The 1040 line 4a should have the box 1 amount and 4b should be zero with the word ROLLOVER next to it.

**Disclaimer: This post is for discussion purposes only and is NOT tax advice. The author takes no responsibility for the accuracy of any information in this post.**