Box 16 (D,F.G, H) conflict. In Forms Mode, in the left pane, click on the "k-1 partner ()" to bring it up in the right pane. Scroll down to 16 Foreign Transactions. F,G, and H are to be deleted. F and G permanently and H will be moved to a 2nd K-1. Put the pointer over F and a little box will appear. Click on it and a drop down box will appear. Using the scroll bar move it up to the top where you see "(No entry.). Click on that and Code F and the descriptor will be deleted. Then move the pointer to the zero on the right and delete it. Repeat this for G and H. After you are done, no remaining code should be highlighted in red. That completes the original K-1.
To create a new 2nd k-1. The menu Fed taxes > Wages & Income > Business Items > Schedules K-1. Click on the button. Then the screen header Schedule K-1 or Q. Click Yes. Next screen, Form 1065. Click on the button. Next screen "Partnership /LLC K-1 summary. Click on the add k-1 button.
Fill in the data for Part One. Skip Part 2. In Part 3, insert the amount in Box 16 Code H. You are done.
