Hello,

My client had and excess IRA contribution in 2018 in the amount of $4,000.  The excess was the result of him being older than 70 1/2

In 2018, the 6% tax was assessed in the amount of $240.

In 2019, the excess contribution remained.  He did not withdraw it.  The tax in 2019 is calculated at $480.  It is showing the 2018 contribution and a 2019 contribution of $4,000 even though he did not make a contribution in 2019. 

What should the tax be in 2019?  I'm thinking $240, but ProSeries is showing $480

Any thoughts?