The shared token is 1298724.
In form 1099-SA the box2 (Earning on excess contribution) is 0.0.
Your line 8f amount (the excess contributions) consist of the excess amount in your code W amount in box 12 of your W-2 ($375) plus the taxable amount of your HSA distribution (you said that only $6k of your distribution was for medical expenses, so the remaining $82 was taxable). This makes the total of $457 that you see on line 8f.
In addition, there was a 20% penalty on $82, so line 17c on Schedule 2 (1040) has the $16 penalty.
Are you filing a Married Filing Jointly return? If yes, there will be two Form 8889, one for Taxpayer and one for Spouse.
Do you have and did you check both?
Yes, Married filing jointly. There is only form 8889 for the taxpayer.
Your line 8f amount (the excess contributions) consist of the excess amount in your code W amount in box 12 of your W-2 ($375) plus the taxable amount of your HSA distribution (you said that only $6k of your distribution was for medical expenses, so the remaining $82 was taxable). This makes the total of $457 that you see on line 8f.
In addition, there was a 20% penalty on $82, so line 17c on Schedule 2 (1040) has the $16 penalty.
Got it. That makes sense!
To confirm, even if the excess contribution ($375) is already withdrawn (in Jan'25), this counts as income for 2024?