hbgbrian
Level 1
02-05-2021
07:47 PM
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I took my RMD early in 2020 and then redeposited it when the CARES act said I could do so. The original RMD withheld fed & state taxes. I get a 1099-R for the original RMD, but nothing to support the redeposit.
What should I do to indicate the RMD was returned,and still get credit for the taxes withheld? I can't find a CARES act special cases screen. If I code in a contribution equal to the distribution to the traditional IRA, the software posts a $7000 taxable amount for contribution to a Roth.
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