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May 11, 2020
Question

I forgot to file form 1099R with the original tax return

  • May 11, 2020
  • 1 reply
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I forgot to file 2019 form 1099R with the original tax return.  The 1099R was for a rollover of 403(b) to a traditional IRA.  When I tried to amend it, the monitor was supposed to reset to $0 but it said I owe $138.  After I finished inputting the 1099R it still says I still owe $139 when it should be $0. How do I resolve this? 

    1 reply

    macuser_22
    Employee
    May 11, 2020

    What code is in box 7?

    **Disclaimer: This post is for discussion purposes only and is NOT tax advice. The author takes no responsibility for the accuracy of any information in this post.**