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After you file
It is possible you actually recharacterized only $6,000 of your ROTH IRA to the traditional IRA. The earnings of $1,002 may have been returned to you and not rolled into your traditional IRA. In that case, you would not have a penalty for excess contribution in 2022. I suggest you prepare an amended 2022 return and when asked how much you recharacterized to your ROTH IRA, enter the $6,000 if that is what happened and if you find your tax was unchanged then you will not have an issue.
[Edited 3/26/24 @ 10:35 AM PST] @rcom2023
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March 25, 2024
1:03 PM