Have you tried deleting your Schedule K-1 before you tried to delete Form 3468? That would be your next step.
Then when you re-enter the K-1, follow these steps:
- Return to the K-1 Summary page and add a new K-1.
- Check the box for Box 17/20 (depending on which type of K-1 you have).
- Enter only one line for Box 17/20 Code AJ and do not enter an amount.
- Continue to the page that asks for Other Information Detail. Enter a description and amount separately for both lines from Code AJ.
- Run Review/SmartCheck.
- If you again receive a request for the registration number, enter TMXXX99XXXXX. (This means Form 3468 still remains.) If you're not asked about this, skip the next step.
- Delete Form 3468 (either in Forms Mode using TurboTax for Desktop or using Tools >> Delete a form in TurboTax Online).
- Run Review/SmartCheck to confirm the error has been resolved.
These steps are easier if you are using TurboTax for Desktop, as you can make edits directly in the forms and easily see what forms have errors (red exclamation marks). But it can be done in TurboTax Online.
Additional Information:
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