It seems you made contributions for 2022 in 2022 and 2023
Generally financial institutions will follow this rule:
- If you made the excess Roth IRA contribution in 2023 for 2022 and then withdrew in 2023 then you will have code 8 and J on your 2023 Form 1099-R, and it will have to be reported on your 2023 tax return.
- If you made the excess Roth IRA contribution in 2022 for 2022 and then withdrew in 2023 then you will have code P and J on your 2023 Form 1099-R, and it will have to be reported on your 2022 tax return.
You can ignore the date on the screen and just enter the explanation that you removed the 2022 Roth IRA excess contribution before the due date.
Please be aware, you do not need to amend your 2022 tax return to add the 2023 Form 1099-R with codes P and J since you did not have any earnings reported in box 2a. All that TurboTax would do is add an explanation statement.
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