Thank you SO MUCH for responding, since I only have until April 15 to amend the 2022 taxes.
So, the state has assesses taxes due, penalty and interest for the said amount refunded on the 1099R. I have gone to our wage and income transcript on IRS.gov and under "Taxable Amount" is the full amount of the refund. Seems so strange when Box 2B is not checked and Box 5 indicated Employee contribution of the amount in question.
Could amending my Federal 2022 return solve this problem or will they come back with another assessment for not having that 1099R posted on the 2021 return? I really just want to fix this once and be done with them.
