I want to clarify it hope you may have better understand:
1. My contributed $1315.40, employer matched $115.40, total $1430.80 in HSA account from my paycheck in Jan. and Feb. 2024.
2. It is match $1431total contribute on 5498-SA form from HSA provider.
3. Employer refund $1350 in March from my paycheck I don't know it.
4. I used my April medical bill to distribute $1386.67 same amount 1099-SA form from HSA provider.
5. Original W-2 line 12 was W....$80.40. then I called HR, they told me will be correction.
6. Corrected W-2c line 12 changed W......$80.40 to W....$0 and attached original W-2.
What is the best way to file my tax return or continue to do your recommended above?
Thank you so much!
