bullbear
Level 1

I have no 2021 1099-R for the coronavirus 401(k) distribution received in 2020 where client elected to defer 1/3 income and 1/3 tax over 3 year period. But only way I am generating Form 8915-F is to enter the gross taxable amount in Pension/IRA screen 13. I forsee a big problem with IRS because there was no 1099-R for $26,411 (her 1/3 of the 2020 Form 1099-R Gross Distribution for 2021). Any thoughts are greatly appreciated!

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