BobKamman
Level 15
05-03-2020
02:15 PM
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Regardless of how it was reported, it goes on Line 8 of Schedule 1. If there was income tax withheld, though, I would be tempted to use Form 4852 and call it a missing 1099-R. For withheld FICA taxes, that's a matter between the taxpayer and the employer.