Retirement tax questions

DId you file the "excess plus earnings" form with custodian.?

If NO, your action is incorrect and will not result in the expected 1099-R

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allocable earnings do not go on Misc Income.

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allocable earnings:

 positive earnings allocable to the excess are included in income on 1040 Line 4b for the year of the contribution. negative earnings are ignored; in any case, for purposes of basis, consider the original contribution amount as returned.

["Include the earnings in income for the year in which you made the contributions, not the year in
which you withdraw them."

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Genrally this is done in TurboTax by fabricating the 1099-R you expect later and entering it now.

 

@User1001