mpdelleree
Level 2
02-09-2022
07:57 AM
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I just checked and Proseries says the form will be available March31? As a work around, could you enter the 1/3 as a new 1099R, distribution code 2 not subject to the penalty. IRS wouldn't have this in their system, but it would match up to the 8915-E from 2020. Just an idea, what do you think?