1099-R that is taxable...not showing as such on 1040

[taxingtimes]

Just need to bounce this off others...Have a client...HOH...45 years of age, AGI is 27841...She took a total IRA distribution shown on her 1099-R...amount only 1671..both gross and taxable...Had taxes witheld $167.10. Distribution code 1 with IRA checked (early distribution no exceptions). Fully qualifies for HOH...daughter lives with her...turned 17 in 2023....no problem on any due diligence...my question/problem is....Proseries is showing her distribution on 4a of 1040....but on 4 b it is showing 0 taxable....and there is no 10% penalty calculating either on schedule 2...did I miss some new ruling on distributions? this should be taxable .   Any input is helpful....But if you find this too silly of a question....scroll on by...I also did update my software this morning....to make sure it was all current.  I have found that if i "Uncheck" the IRA/SEP/Simple box....it carries the taxable amount to line 5b....and it does calculate the 10% penalty on line 8 of schedule 2.....this seems like a software problem....but at this moment....I am unsure.  

[dkh]

I did a test return with 45yr taxpayer  1099R box1 and 2a same amount  code1 IRA/SEP/SIMPLE checked.   It shows amount taxable and penalty.

Check the taxpayer's age.

[rbynaker]

Check the IRA Info Wks.  If there's basis in the IRA you might need to enter FMV on 12/31 (which might be $0).

[ljr]

check ira info worksheet for basis or value amounts input

[PATAX]

double check everything applicable.