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How and when do I report the Federal and State Withholdings on Disallowed Roth.

JRC
Level 5

Client Withdrew the 2020 Disallowed Roth contribution with earnings  in March of 2021.

I can report the Earnings on the 2020 return (Without a 1099R) but when and how is the Withholdings Federal and State reported? The Withholding didn't take place until 2021. How will the 1099R show the withholdings?

Never mind....  Found the answer.

 

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