1. Yes, you have until the due date (including extension) to remove the excess contributions and earnings. Yes, you can file an extension (free) and then file your return later. Just make sure you pay any tax due by April 18th to avoid incurring interest.
2. and 3. The distribution amount in box 16 for the state is the amount from box 1 (contribution plus earnings). You will leave box 14 state withholdings blank. You can ask your financial institute for State/Payer’s state no in box 15.
Please be aware, that since you had federal taxes withheld you will need to enter your 2022 Form 1099-R with codes P and J also on the 2022 tax return to get the taxes withheld applied to 2022. The 2022 code P will not do anything to the 2022 tax return but the withholdings will be applied to 2022.
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