Hello,
Sorry, I'm not quite understanding.
Can you tell me specifically where I report the earnings in my 2020 tax return if I do not have a 1099 for them and I am not creating a substitute one either?
The total distribution for both years is $13,952.83. The excess contributions are $6000 for 2020 and $6000 for 2021. Combined earnings is $1952.83. When split in half, earnings are $976.50 for each year.
What form/box/section/amount do I enter for this in my 2020 return?
Thank you
