Thank you for the clarification. You will get a 2023 Form 1099-R with code J (code T or Q if you are over 59 1/2) since this is a regular distribution (without earnings and losses since you took a distribution after the 2021 extended due date). This 2023 Form 1099-R will be reported next year on your 2023 tax return. You do not enter a Form 1099-R for this distribution on your 2022 tax return. You can withdraw contributions you made to your Roth IRA anytime, tax- and penalty-free.
Did you make any IRA contributions for 2022? If not and you are allowed to make contributions then the excess is automatically absorbed on our 2022 tax return. If you cannot make a contribution for 2022 then you have an excess for 2022 since it wasn't removed by December 31, 2022, and you will have to pay again the 6% penalty in 2022. But the message you are getting seems to indicate that you can make an IRA contribution for 2022 therefore you will need to enter $4,140:
- Click on "Search" on the top right and type “IRA contributions”
- Click on “Jump to IRA contributions"
- Select “Roth IRA”
- On the "Do you have any Excess Roth Contributions" answer "Yes"
- On the "Enter Excess Contributions" screen enter the total excess contribution from 2021 (if it wasn't carried over).
- On the "How Much Excess to 2022?" screen enter $4,140.
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