TaxGuyBill
Level 15
02-27-2022
08:00 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
The problem that I see is that if you fill out a 1099-R worksheet, the 1099-R is sent with the e-file. So how does the IRS know that 1099-R is a 'fake' 1099-R? It seems to me that they will think that is a separate retirement distribution.