But did you get a 1099R with the withholding in box 4? You just enter the 1099R exactly as shown. You say NONE of it was for the RMD since the RMD was not required this year. Then you say how much you put back ie: Rolled over. You will still get credit for the withholding on 1040 line 25b. When you put it back did you also replace the taxes that were taken out? If not, then the tax withholding becomes a taxable distribution by itself.
