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Level 2
posted Mar 1, 2021 12:21:45 PM

Where enter basis in Cash Surrender Value

Where in Turbo Tax do I enter my basis (premiums paid) in the Cash Surrender Value of a Life Insurance Policy I cashed out?   I received a form 1099-R and Box 2a Taxable amount was 0 and box 2b Taxable amount not determined was checked.

0 6 2809
1 Best answer
Expert Alumni
Mar 1, 2021 2:59:55 PM

If you know what you paid in premiums, deduct that total from the amount you received as "cash-out" (Box 1) and put the resulting figure in Box 2a.

 

This post addresses the same issue you are facing and makes a couple of suggestions - 1099R for cash out of life insurance

 

In my opinion, @DavidD66 's suggestion is the best approach. It results in an accurate tax calculation, which is what the IRS is most interested in achieving..

 

His commentary was: "your insurance company should have determined the taxable amount and included it in Box 2a.  The only way I can figure out how to report the 1099-R, and get the correct taxable amount to flow to your Form 1040 is  for to calculate it and enter it in box 2a of your 1099-R entry.  This will result in the correct taxable amount flowing to your Form 1040, line 4b."

 

 

6 Replies
Expert Alumni
Mar 1, 2021 1:56:10 PM

What was the distribution code in Box 7?

Level 2
Mar 1, 2021 2:02:13 PM

Box 7 has a "7" in it.

Expert Alumni
Mar 1, 2021 2:38:04 PM

Is the amount in Box 1 the same that you got paid by the insurance company?

 

Level 2
Mar 1, 2021 2:48:11 PM

Yes, the amount in box 1 is the amount I was paid

Expert Alumni
Mar 1, 2021 2:59:55 PM

If you know what you paid in premiums, deduct that total from the amount you received as "cash-out" (Box 1) and put the resulting figure in Box 2a.

 

This post addresses the same issue you are facing and makes a couple of suggestions - 1099R for cash out of life insurance

 

In my opinion, @DavidD66 's suggestion is the best approach. It results in an accurate tax calculation, which is what the IRS is most interested in achieving..

 

His commentary was: "your insurance company should have determined the taxable amount and included it in Box 2a.  The only way I can figure out how to report the 1099-R, and get the correct taxable amount to flow to your Form 1040 is  for to calculate it and enter it in box 2a of your 1099-R entry.  This will result in the correct taxable amount flowing to your Form 1040, line 4b."

 

 

Level 2
Mar 1, 2021 3:07:22 PM

Thank you.  I was stuck and frustrated, so I appreciate your help very much.