1099-R 2020 Corona relief

[gosencpa1]

Is the 1099-R worksheet working for 2020 distributions.  I am still getting the 10% penalty?

[IRonMaN]

Use form 5329 and click on "other" for the reason if they qualify for the COVID exception

[athaureaux6]

Go to Form 5329, look for Distribution Not subject to additional Tax, find Letter L, enter the amount of the distribution and the software will transfer code 12 to line 2 waiving the penalty. Hope it helps.