Thank You ! .. that worked just as you said. I feel better splitting the 1099 by using same code as original. I had no w/h on either but did have taxable in 2, and NUA in 6. Having that after tax in 5 was apparently too much.
So in each of two cases I pulled out box 5 into it's own 1099 entry, reduced box 1 on the original by that amount, and used same codes in box 7 as orig. BTW one was a code 7, one was a code G and both had box 5 amounts for Roth. The third "alteration" was .. as we discussed, just not entering the cost basis on a code H which also resided in box 5. Thank You ! ( I need to start a new topic for wrongful 2210 calculations & penalty)
