To clarify, you made a conversion in 2022 and received a 2022 Form 1099-R with code 2?
It seem you reported only a distribution from the traditional IRA (entered the Form 1099-R) since no Form 8606 was included (conversions are reported on Form 8606 part II). You will have to amend the 2022 tax return to correct this. Do you show the conversion amount as taxable on line 4b? Or did you enter this as a rollover instead of a conversion (4b would be $0)
Yes, you can submit your 2023 return once you have the correct basis calculated for your 2022 Form 8606 line 14.
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