Follow these steps:
- Return to the 1099-R, edit/update
- Box 1 gross distribution
- Box 2 taxable amount, enter the full amount
- Box 7, code 1
- taxes withheld
- continue
- About the Money... continue
- Answer IRA, Safety Officer, continue
- Select your state, continue
- Where Is this Distribution from? Neither of the above, continue
- What did you do? Something else, continue
- Periodic payments? No, continue
- Was this COVID? Yes, COVID, continue
- How much? Enter all or portion, continue
- Receive before Dec 30? Yes
- Did you or dependents test positive? answer
- Did you have reduction in income or other on the list? answer, continue
- Did you repay any? answer, continue
@Referee
**Say "Thanks" by clicking the thumb icon in a post
**Mark the post that answers your question by clicking on "Mark as Best Answer"
