In 2022, I do not qualify to contribute to a Roth IRA due to income. I made a $896 Roth IRA contribution early in 2022 and did an early distribution of this excess contribution in Jan 2023. Since I reversed it in 2023, I did not get a 1099-R yet (assume it will come for 2023 taxes).
How exactly do I list the $896 contribution and reversal on my 2022 taxes?
