altocpa
Level 2

I have a husband and wife who both took early withdrawals from IRAs and received 1099-R.  The primary taxpayer generated a 5329 for efile, but the 5329-S did not; however, the total on line 6 of part II on the 1040 includes the 10% for both. When I e-filed, only the 5329-T was transmitted, so the IRS thinks there is a problem in the transfer of numbers between the 5329 and Schedule 2.  I've opened the 5329-S, but it still does not show up in the electronic filing packag

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