To avoid issues, it is assumed that if there is an entry in box 1, box2 and box 3 are blank. Also if there any zeroes anywhere, remove them as they cause issues.
On the original K-1, delete in box 16 code g and n.
Bring up a new blank K-1. Fill in Part 1 the same as the original. Part 2 can be ignored. In Part 3, insert the amounts for code g and n and code A but nothing else.
