When do I report the taxes withheld from a withdrawal for excess contribution into Roth IRA?

I withdrew the excess contribution and earnings in 2018 for a 2017 contribution. I also had taxes withheld. Do I report the earnings in 2017 and taxes withheld for 2018?

924

Expert Alumni

Jun 6, 2019 7:49:43 AM

Yes, you can report excess contributions and earnings removed on your 2017 return, and taxes withheld on your 2018 return.

Here's more info about how to do that:

https://ttlc.intuit.com/replies/6454292

Edited 4/13/18 1:08 pm

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When do I report the taxes withheld from a withdrawal for excess contribution into Roth IRA?