Open up the K-1 that is giving you the error. Scroll down to Line 17. Above Line 17, click on Quick Zoom. On Quick Zoom form scroll to area that says Code P,Q, etc. Locate line 3a. It states, "do you elect to forego completion of f1116." Check mark the Yes box. That will clear aoo errors and will dispense with foreign transactions.
It works. If you created a second copy of any K-1 as the error message tells you, delete it first.
This problem drove me nuts for hours.
Good luck
