The Form 1099-R (which should have code 1 or 7) goes on your 2023 tax return. The amendment to your 2022 tax return is only to add 2022 Form 5329 Part IV to indicate the excess Roth IRA contribution and pay the 6% penalty. This is done by entering the Roth IRA contribution under Deductions & Credits and, when TurboTax indicates that you have made an excess contribution, indicate that none of the excess will have been returned by the due date of your 2022 tax return.
