Hi Jacker,
Don't know if this is right or wrong, but here is what I did to clear the 2 errors:
K-1 - changed the code I to Z - Other Information and entered the amount (-346). Below is an explanation for code Z, which I entered "Section 199A Information" and the same amount from above, That cleared the error.
Form 4797 P1 - Column d entered 0, column F entered 2192 that resulted in column calculating to -2192, which is the exact number it was supposed to be per the instructions. That cleared the error for that form.
I am going to sit on the return for a couple of weeks to see if there is a better answer, but for now I am done.
Good luck
W
