qbteachmt
Level 15

Did you read Pub 590-B?

Why would you file incorrectly and your taxpayer incurs penalty, when it's being addressed in a timely manner? Why file wrong, then amend for what you already know?

Try this:

https://proconnect.intuit.com/support/en-us/help-article/federal-taxes/entering-form-1099-r-proserie...

 

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