JRC
Level 8
03-24-2021
01:43 PM
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I'm in the same situation. The client also had Federal and State taxes withheld on the Withdrawal of the Excess Contribution and Earnings which didn't happen until March of 2021. I can't file the return without a 1099R reporting this.
Will the Form be generated now or do we have to wait till next year? Never had this problem before.