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barbgreenx
Level 3
Mar 11, 2021 12:27 AM UTC
Question

1099-R

Under the exception code are there any that waved the 10% penalty, because of a covid hardship.

Thank you in advance

 

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3 replies

IRonMaN
IRonMaN
Level 15
Mar 11, 2021 12:29 AM UTC

Yes

Slava Ukraini!
    barbgreenxAuthor
    Level 3
    Mar 11, 2021 1:24 AM UTC

    Thanks Ironman

    What should the distribution code be on the 1099R?

    And where do I put it in Proseries so that there no 10% penalty

    My Clients dist code is 1 should she get a corrected 1099R to reflect this?

    Thanks Again

    B Green

     

     

    qbteachmt
    qbteachmt
    Level 15
    Mar 11, 2021 1:27 AM UTC

    "What should the distribution code be on the 1099R?"

    Enter what is on that 1099-R. You don't create that code. You reference it.

    "And where do I put it in Proseries so that there no 10% penalty"

    https://proconnect.intuit.com/community/retirement-tax-credits-and-deductions/help/generating-form-8915-e-in-proseries/00/121289

    "My Clients dist code is 1 should she get a corrected 1099R to reflect this?"

    No. There's nothing wrong with it.

    Don't yell at us; we're volunteers
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