Having difficulty populating the "Rollover" word on p. 1 of the 1040 for a client who successfully did one single distribution and recontributing into a traditional IRA within the 60 day time frame - the 1099-R shows code 1, and did not indicate on it the date of payment in box 13 (Which i received from my client after reviewing their monthly statements). Any suggestions? I'm coming up with an e-file critical diagnostic when I input code "G" to show rollover in the distribution code 2....