helenlouise
Level 1

My client received a 20201099R showing an IRA distribution with FIT withheld; then she returned the entire distribution and made a QCD of $1500.  How do I enter this information in PRO SERIES?  

I have entered the 1099R from the form, shown the QCD, but don't see where to enter the return of the entire amount, including withholding.

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