The only way that I can get the screen to which you refer to appear is by unchecking the IRA/SEP/SIMPLE box. If that box is checked it will not ask the question what did you do with the distribution. In my case I have an inherited IRA which I received but then reimbursed in entirety (including the withheld taxes) to the same Bene IRA. I have deleted and reentered the 1099, checked the box that an RMD was not required (and also tried checking the box that it was). I have reimported and tried those answers as well. The only way I can get to the screen asking what was done with the funds is by unchecking the IRA/SEP/SIMPLE box.
