You do not have an excess contribution in 2019 because you withdrew the excess contribution (and you had no earnings to withdraw) before the due date of your 2019 tax return.
It seems you entered the contribution and the withdraw of the excess correctly on your 2019 tax return. You did not have any earnings on the excess contribution therefore there was no income to report.
Please do not enter any excess contribution from prior years on your 2020 tax return (on Form 5329) since you removed them before the due date of your 2019 tax return. Only enter the $803.38 as a regular contribution for 2020.
- Open your return
- Click on "Search" on the top right and type “IRA contributions”
- Click on “Jump to IRA contributions"
**Say "Thanks" by clicking the thumb icon in a post
**Mark the post that answers your question by clicking on "Mark as Best Answer"
