Enter the 1099R exactly as received. Is this a Roth IRA? How much is the box 2a amount? What is the code in box 7. I ran your scenario with:
- Box 1 - 20031
- Box 2a - 20031
- Box 2b - X
- Box 7 - 7
- IRA box - X
- RMD - 0 (No RMD for 2020)
- Rollover - 14000
Taxable on the 1040 is 6031.
