JohnB5677
Employee Tax Expert

Business & farm

You cannot simply delete a K-1 form.  It will remain active until the return indicates that it is inactive.

 

Select Wages & Income

  1. Scroll to S-corps, Partnerships, and Trusts
  2. Select Schedule K-1
  3. Choose the type of K-1
    1. Partnership / LLC (Form 1065)
    2. S-Corp (Form 1120-S)
    3. Estate or Trust (Form 1041)
  4. Continue through the Interview

If your K-1 was not active or was eliminated in the current tax  year, continue through the interview.

  1. Do not enter anything until you get to: Describe the Partnership
  2. Select:  This partnership ended in 2022.
  3. This will not delete the K-1 from this year's return, but it will next year.
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