11 hours on the phone with TT and I finally found a solution. The form3468 is generated from codes AG and AJ. We removed them and put these back in with the description “ payment obligations.” Went through every K-1 (I had multiple) to be sure. Then went to tax tools at bottom left, click Tools and delete form. Scroll til you find form 3468 and Voila! Errors erased. I’ve spent 27 hours this year on this mess.
