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T/P made several withdrawals amounting to $193,000., during the year & had Fed taxes withheld. They were all coded 3 for disability, no penalty. But the 1099R only shows the withdrawal, no fed withholding. His last withdrawal was coded 2, exception applies, it was for $18,000. The bank put $21,000 as the fed withholding on this 1099R. This is the total withheld on all his withdrawals. They say they will not issue a corrected 1099R because that was his last withdrawal & it had a different code so they put the total withholding for the year on that 1099R, which is more than the withdrawal. They say IRS will see the other withdrawal & understand. The program gives me a red alert that this should not be larger than the distribution, which I know, & I know it is not going to let me E-file it this way. . Is there any way I can fix this in the program?
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