NON TAXABLE ROLLOVER USED TO PURCHASED HOUSE BUT PAID BACK IN 60 DAYS

[deryckkrystel]

CLIENT USED MONEY AS DOWNPAYMENT ON NEW HOME BUT PAID MONEY BACK IN 60 DAYS.  RECEIVED 1099 WITH CODE1.  HOW DO I SHOW MONEY WAS PAID BACK

[Just-Lisa-Now-]

Scroll down the 1099R worksheet to the Rollover section.

[The-Tax-Lady]

Make sure the entire distribution, including any taxes withheld, was the total amount repaid.

When you say "Non Taxable Rollover", is the original distribution from a ROTH or is it what you are calling the final result you are working to get on the tax return? 

Does the client have proof of the rollover deposit?