Taking this to a whole new level, I have a situation where my HSA card was misused on multiple occasions. I deposited money back into my HSA account to offset this thinking it would all work out in the end. Not so. I now have two issues. The Gross distribution in Box 1 of my 1099-SA includes all distributions (even the erroneous ones), and I have now exceeded the maximum allowable contribution. I accounted for both the non-medical purchases and additional contributions in TurboTax, but I am getting taxed on both since my 'reimbursement' is seen as an excessive contribution. Any thoughts on how to clear this up?
