ljlukekook
Level 2

Have taxpayer who has excess Roth 2020 contribution due to zero Schedule C net income that was not expected at time of Roth contribution.  Taxpayer plans to withdraw Roth contribution before tax deadline. 

How do I show in Proseries? 

Do I still input the Roth contribution, but where to show expected withdrawal?  I know the related income needs to be reported on tax return -- who determines that, the broker or taxpayer (us)?

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dd4vols
Level 10
Level 10

the contribution is listed on line 19... the amount withdrawn before due date of return is line 25

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ljlukekook
Level 2

Thank you!  I feel silly that I missed line 25 since I thought I read the lines on input screen before posting question.