Do not enter anything in your 2021 taxes if you withdrew excess Roth before the due date of your 2021 tax return if you had a loss on the excess contribution.
Since there is a loss on the excess contribution, Box 2a should be $0.00. Reporting these $0 earnings has no impact on your 2021 tax return at all. If you wait till next January for the actual Form 1099-R to arrive, there is nothing to amend for your 2021 tax return either because there was no earnings and no 10% penalty applies.
You can just ignore the 1099-R next year unless there are federal and/or state income taxes withheld. The JP code tells IRS that the 1099-R is the withdrawal of an excess contribution from a Roth IRA by the due date, and the zero in Box 2a tells the IRS there is no income to report.
@Anonymous
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