This is a two part answer.
First, you need to enter the full income that matches the 1099-R. See How do I enter my 1099-R?
Second, you need to subtract the portion you paid back. The programs vary a little with wording; but, the concept is the same.
- Open to federal income
- Locate Other or Less common income
- Locate Miscellaneous Income, 1099-A, 1099-C, Start
- Scroll to the bottom
- Other reportable income, Start
- Other taxable income?
- Select YES
- Description 1099-R paid back
- Amount, enter your negative amount, use a minus sign in front.
- Continue
I am sorry for your loss. The IRS has a quick How Do I File a Deceased Person interactive assistant. It is very detailed and may give you additional information.
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