I had an excess Roth IRA contribution in 2024 of 3000 that was returned in full very recently, including an amount of earnings on it. I filled out 1099 R with the codes PJ for 2025 and this corrected the Federal return. But my New Jersey return is still showing this as if it was a taxable distribution due to code J.
From searching the forum, I've tried filling out the "first withdrawal" check box and putting the 3000 into the "Total of IRA contributions previously taxed". I also put the value of all IRAs on 12/31/2024 as the amount showing on the IRA statement at that time (which included the 3000 and its earnings). I have left the contributions made in 2025 for 2024 empty (since I only did the return of excess during this time).
However, New Jersey still thinks most of that 3000 is a taxable pension distribution. How can I fix this?
