I have read many discussions on this board, the IRS instructions, as well as tax advisor articles. All give directions on what to do when there is excess contributions, but NONE give directions on reporting the withdrawal on the current year return when there is no 1099. ALL of the ROTH was withdrawn as TP is not eligible to contribute to the ROTH due to the filing status and income. I understand the 1099 will not be produced until the year of withdrawal (2023). However I want to eliminate the 6% penalty being assessed in the the current year return. Form 5329 does not have an option to report the withdrawal prior to the deadline. Does it go on line 11, or 16A, both of which states to enter amounts as of 12/31/22.  Am I missing something? 

Any assistance will be greatly appreciated.