davidwashington
Level 3
02-17-2021
12:21 PM
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In my case what I've done is taken the basis out of the IRA info worksheet, made a note in another spot, and will add it back after the return is filed.
In my case there are no other distributions, and they do have basis from Non-Deducted IRA contributions.
Not a permanent fix though, just temporary to get the return filed.
I make my notes on the status page under permanent so I have them next year. I also make a pdf of the Preparer copy, post filing and acceptance, so I have all the input values on all sheets and all notes.
Document, document, document