In 2019 we made an excess of $6,000 to my wife IRA.
In 2020 we requested a refund. We received the $6K plus:
* $14.55 State taxe were withheld
* $193.65 interest were disbursed to us.
It seems any 1099 form showing this refund will come in May after our filling.
We will not declare the $6K IRA contriburion in our 2019 tax form since we got it back in Feb 2020
Our questions about this are:
1. Should the State tax payment be included in the 2019 declaration or in the next 2020 declaration?
2. Should the $193.65 interest be declared in the 2019 schedule B or in the 2020 schedule B as interest?
