Hi all

TP contributed $6k to Roth in 2020, it grew to $7k by end of year. He withdrew the $6k in late 2020 generating 1099-R with code J. I entered the 1099 as well as the contribution in line 19 on Roth contribution sheet, so looks good with no tax in 1040 as the $6k is basis. Questions:

1. Do I need to enter the $1k balance in the Roth at end 2020? If so where?

2. His MA state return is pulling the $6k distribution through as taxable. MA does not have a place to add a contribution or basis. I can just overwrite the $6k that pulls through as "0". The 1099 sheet in MA does show the $6k, so concerned that a conflict that MA questions.

Thanks as usual for any help

Nolan