If you repaid all of the funds before December 31, 2020, you will have to enter this information on the page titled Did you repay any of this distribution? I have attached a screenshot below for additional guidance. This screen flows your entry of the 1099-MISC.
To get back to your 1099-R input, please follow the instruction below:
- Open your return.
- Search 1099-R with the magnifying glass tool at the top of the page.
- Click the Jump to link.
- Answer all the screens that follow.
- When you reach the page Did you repay any of this distribution?, answer accordingly.
On the mock-up return I completed, none of the amount on the 1099-R that was taxable and a Covid-19 distribution (which I later marked as repaid in full) was taxable.