You'll enter the 1099-R into the system for this year. The taxable amount in box 2a should be empty or zero since it was a Roth and didn't have time to earn any money in the current year. The code in box 7 should be '8' which indicates it was a corrective withdrawal and the amount in box 2a is taxable.
**Say "Thanks" by clicking the thumb icon in a post
**Mark the post that answers your question by clicking on "Mark as Best Answer"
