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- How and when do I report the Federal and State Withholdings on Disallowed Roth.
How and when do I report the Federal and State Withholdings on Disallowed Roth.
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JRC
Level 8
03-26-2021
11:50 AM
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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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