I have a new client, she withdrew $33,000 from her IRA, then put back $22,000 within 60 days so she should only be taxed $10,000 where can I put this information

[corinne91]

I have a new client, she withdrew $33,000 from her IRA, then put back $22,000 within 60 days so she should only be taxed $10,000 where can I put this information to reflect this transaction.  Appreciate your help 

[Just-Lisa-Now-]

Scroll down the 1099R worksheet, you'll find a Rollover section.

[abctax55]

$ 33,000 - 22,000 =  $ 11,000.  Not $ 10,000.   Just an observation.

[corinne91]

Thanks,

Can you tell me if I should put in $22,000 or $11.000 in the rollover section, its so simple I am sure. Thank you

[IRonMaN]

Sometimes it's faster to run with scissors than waiting for someone to post an answer.  Try putting the $22,000 and then try putting the $11,000 into the worksheet.  Which amount ends up showing the correct amount as taxable?

[Just-Lisa-Now-]

Doesn't the line ask for the amount that was rolled over?