Client withdrew excess 2023 Roth contribution + earnings in 2024.  We had reported earnings in 2023 tax returns.  But, he received 2024 1099-R with code "8J" for the earnings (box 2a) that we already reported in 2023.

Lacerte reports this earnings as taxable incomes in 2024.  How can we correct this wrong box 4b in 2024 Form 1040?

If we report "0" in box 2a, how can we explain this adjustment in the program?

Thanks.