Since you took your missed RMD for 2024 in 2025 you will qualify that you took the distribution during the correction window. Please answer "Yes" on "Was the corrective distribution made for your IRA account" screen. On the "Let's see if we can reduce your tax bill" screen enter the RMD amount you want to have waived (RMD for 2024 that you didn't take in 2024).
Your RMD amount for 2024 will be on line 52a.If you didn't take any distribution in 2024 then 53a will be $0. Line 52b and 53b will also be $0. You will have the waived RMD amount on line A in the "Waiver of Tax Smart Worksheet".
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