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Product support for the Creative Solutions Accounting platform ended on September 30, 2020.
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Resolution
The instructions for the 1099-R state that for a direct rollover, zero should be shown, and you must enter zero (-0-) on the "Taxable amount" line of your tax return.
Go into Utilities / 1099 Form Processing / 200X / 1099 R and select the Special Variables Tab.
Choose Special Variable 6 and enter a zero into the Value field for your vendors.
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