Thanks for the reply. I do know what I want the 1040 to show. Client has two IRAs, an inherited IRA and a Traditional IRA. The Traditional IRA has a small amount of basis in it from non-deductible contributions. Box 4a of the 1040 should show the total amounts reported from both IRAs in Box 1 of the 1099-Rs.  Box 4b of the 1040 should show the taxable portion of each IRA that was NOT rolled over. Adjacent to Box 4b should be the word "Rollover".

In ProSeries when I enter the amounts on the 1099-R worksheets - the full amounts in Box 1 - Gross Distribution, and then enter the amounts rolled over in Box B2 of the Rollover section of the 1099-R worksheet, only the amounts not rolled over from the first IRA entered show up in Form 1040 Box 4b.  The amounts not rolled over from the second IRA's 1099-R do not show up in 4b. Box 4a does correctly show the correct Gross Distributions from both IRA 1099-Rs. 

I think this is a ProSeries data entry processing problem. I have tried it several ways - entering the correct taxable amounts in Box 2a of the IRA worksheet, leaving it empty, checking and unchecking Box 2b (Taxable amount not determined) etc. 

What I need is a work around that will print the correct amounts (from both IRAs) on the 1040 in Boxes 4a and 4b as well as printing "Rollover" adjacent to 4b 

Thanks for any help you can provide.