Frustrated-in-I L
Level 9
02-26-2024
05:53 PM
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The place to enter it is on the 1099Q worksheet.
As IRonMaN said, it really doesn't show up. But I fill the 109Q worksheet out so when/if the notice comes, I'll see that I addressed it and it isn't going to be a problem.
And yes, I had an IRS letter on it and had to basically provide to them copies of all the receipts wiping out the total on the Q form.