JRC
Level 8
03-26-2021
11:50 AM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
Client Withdrew the 2020 Disallowed Roth contribution with earnings in March of 2021.
I can report the Earnings on the 2020 return (Without a 1099R) but when and how is the Withholdings Federal and State reported? The Withholding didn't take place until 2021. How will the 1099R show the withholdings?
Never mind.... Found the answer.
Labels