I have a client who has excess Roth contributions due to earning over the limit in 2020.  The client has requested the contributions and earnings be withdrawn from the account, which is now being completed.  The client will receive a 2021 1099-R in early 2022, indicating the withdrawal of excess of contributions and earnings, which are taxable in tax-year 2020.  No issues so far.  The question is when completing the 2020 return in ProSeries, where do I enter the earnings on excess contributions?  The client won't have a 1099-R in time to file for TY2020, so I don't think I should create a fictitious 1099-R.  Where do I enter the taxable earnings, also ensuring payment of the 10% early-withdrawal excise on those earnings?  Thank you.