qbteachmt
Level 15

Are you entering something into 2025 that is moot and for 2024?

If there were taxable earnings, that would go on the 2024 return. I think Code J and 8. Code P and 8 is for prior year. If it is on the prior year tax return, you don't also enter on the current year being prepped.

But you stated there was no change in the account and the excess was removed before the deadline, so it's all moot. Nothing left in the account that would be subject to 6% excise, nothing taxable, nothing to remove in a later year.

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