Level 3

I have a client who has a Roth IRA.  He earns above the limit for a Roth, however, he contributed directly to the Roth when he should have contributed to his traditional IRA.  The Roth contribution is obviously not deductible but the amount he contributed should be taxed.  Should I put this amount as other income or is there a way in Proseries Basic to put it on the 1040 on line 4D without a 1099-R?  Do you have another suggestion? Thanks.

Labels (1)
0 Cheers