FrankD1
Level 1

on line 4 of Form 1040 use the explanation block to state that there is x amount of income from IRA distribution that your software won't record on line 4b. Refer to Schedule 1, Part 1, Line 8 "other income" to show that amount as taxable, with reference back to Form 1040, line 4b. Did this for a client with a normal distribution (code 7) from a Traditional IRA that registered on line 4a (Gross Amount) but showed nothing as taxable on line 4b. Don't know what IRS reaction will be.

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