Here are my answers to your questions:
- You need to use the 2021 1099-R form to amend your 2020 tax return. In Box 2a, only the earnings should be in that box. Since it is the contribution for 2020, the earnings are subject to income tax plus 10% additional tax.
- Did you enter the Roth IRA contribution on your 2020 return? If so, Form 5329 should be part of your 2020 return already.
- Do Not enter the 1099-R on your 2021 tax return (ignore it for 2021 taxes).
For help with amending your 2020 return, please read this help article: How do I amend my 2020 return?
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