It depends, did the 1099-R show the amount that was withdrawn in Box 1, and a $0 in Box 2a? If you return the money within sixty days of withdrawal, the form should show that with a $0 in Box 2a. If this is not what the form shows, you will need to get a corrected 1099-R.
The federal and state taxes that were withheld will be in Box 4 for the federal and Box 14 for the state. Those figures will be entered with your form and added to your total tax withheld. Any excess after the taxes are completed will be refunded to you.
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