Reporting as "other income" is not correct.
the correct line to report 401k earnings allocable to 2022 excess is 2022 Line 5b.
Only positive earnings are reported.
A fabricated 2023 1099-R should have the desired effect.
if you have a net loss, negative earnings are not deductible; Line 5b should be zero.
Since you said "removed in [2023]" and "net the losses", there is nothing for you to do ; 2022 Line 5 is EMPTY.
@samcali
