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IRA 60 day rollover

Rainman1966
Level 3

Client withdrew $105,000 from a traditional IRA in December, 2023.  The $105,000 was put back into the IRA in January 2024, within the 60 day rollover deadline.  I am having trouble finding where to make the entry in order to eliminate the amount from the form 1040.

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Accepted Solutions
Norman2001
Level 7

Look at B1 of the 1099-R worksheet

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Norman2001
Level 7

Look at B1 of the 1099-R worksheet