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Level 2
posted Feb 14, 2023 11:57:46 AM

IRA Distribution - have 5498 but no 1099R received

I closed a small IRA account in 2022 and received the full amount (cashed out - I did not roll it over).  I received a 5498 that has the FMV amount (the amount I received), but never got a 1099R.  Do I need to get the payer/institution to provide me 1099R?  If not how/where do I enter this IRS distribution in Turbotax Deluxe?

0 4 831
4 Replies
Level 15
Feb 14, 2023 12:03:49 PM

you can't file correctly without the distribution code in box 7 of the 1099-R document.

Level 3
Feb 14, 2023 12:11:01 PM

The form 5498 is just an informational form.  You need the 1099-R to properly report the distribution from your IRA account.  The 1099-R will have the distribution amounts, any tax withheld, and the distribution code in box 7 of the form.  If you have not received the 1099-R, contact your financial company that distributed the funds and request the form from them.  Normally, the 1099-R form is issued by the end of January each year.

cheers

Level 2
Feb 14, 2023 12:15:27 PM

Thanks,  I looked through the list of 1099R "box 7" codes and I am over 59 and 1/2 so I guess the code would be 7 (Normal Distribution).  I guess I will have to call my credit union and ask if they are going to provide a 1099R or not.

Level 15
Feb 14, 2023 12:55:48 PM

they are required to supply it.

but code 7 is correct and will make the entire amount taxable.

TurboTax requires the payer TIN to e-File.