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Please see this FAQ for guidance if you are using TurboTax Desktop.  But typically, the best way to delete the form is to go to the source of the entry that is generating the QBI, which in this case, seems to be your rental property.   Follow these steps to get to the rental property input section. Then, proceed through the rental information until you see the screen titled "let's see if you're eligible for the QBI safe harbor."  Select No I don't-or can't (common) under the section asking if you want to take the QBI safe harbor?     Finally on the screen titled "Is this Qualified Business Income?", select No, this income is not qualified.      

From your installed TurboTax Business software on your new laptop, have you opened it and accessed the state program? You may have to install the state program again before the prior tax file will work. 

To avoid tax on this conversion, you need to file or had already filed a Form 8606 showing a non-deductible contribution. See Form 8606 Lines 1,2.   OR   If you took a deduction for the traditional IRA contribution, that offsets the tax, so it all balances out and there is no reason to amend.   @mt56     

What year?  1040 line 11 is AGI Adjusted Gross Income.  Withholding is on 1040 line 25.  Line 25b is withholding from pensions and 1099R.  Did you already file?  If not look for a duplicate 1099R.   Enter or Edit 1099R under Federal Taxes Wages & Income Then scroll way down to Retirement Plans and Social Security Then IRA, 401(k), Pension Plan Withdrawals (1099-R) – Click Start or revisit or update.

You will still get the refund from the first original return or still need to pay the first tax due.  In fact you should not even amend until the first return has fully processed and you get the first refund or your tax due payment has cleared.     Then the amended 1040X return is only for the difference you get back or owe.  I think the cover sheet shows what the original return WOULD have been if you did it right the first time.  Ignore the new 1040 that might print out.   Go by the actual 1040X.  Line 18 should be your original refund amount and line 22 should be your additional refund.  If you paid on your original return it will be on line 16.  If there is an amount owed with the amendment, it will be on line 20.   If you have a tax due, do not send the 1040V.  Just include a check with the 1040X.  Ignore the 1040V.  That is for the original return or what the original return would have been if it didn’t need correcting.  Don’t pay the amount on the 1040V.  Pay the amount on the actual 1040X line 20.   Or You can pay the IRS directly at Https://www.irs.gov/payments   Pick Amended and 1040X on the payment page.

Does the amended return show the amount to be returned or the adjusted amount. She  had a refund of 7437 but it should have only been 6142 hence she owes them 1295. But the amended return shows the corrected  amount of tax refund of 6142. 

Even though it still says Processing?  I didn't choose direct debit for the payment.  I did go onto the site and it shows this when I go to "Account Balance":  Your Information Is Not Available at This Time If you requested an adjustment to your account your information will not be available until that transaction is complete.   When I go into try and set up a payment plan it says this:  You are not eligible to create a pre-assessed payment plan At this time, you are not eligible to create a pre-assessed payment plan. Please use the chat bot to contact a CSR to discuss your options.    

If you have taxes owed, the IRS website for the status of a federal tax refund will not show you anything concerning your tax payment - https://www.irs.gov/refunds   If you selected direct debit from a bank account to pay the federal tax owed - Call IRS e-file Payment Services 24/7 at 888-353-4537 to inquire about or cancel your payment, but please wait 7 to 10 days after your return was accepted before calling.   Or go to your IRS tax account for the status of your payment - https://www.irs.gov/payments/online-account-for-individuals

@Rick19744 From the CPAs that I talked to and the blogs of trusted CPA firms, not everyone who receives the schedule k is passive income, otherwise, why does schedule k have the QBI section? Isn't passive income excluded from QBI?

No, assuming that you are continuing the business, you shouldn't file a nominee 1099K. Instead, report the full 1099-K on your Mom's final return, then adjust it for the portion that was actually your income. Next, on your tax return report your portion of 1099-K as general income. 

The number 1 being populated in Line 43b is the historic site number you chose on the page, Historic Site ID Number. Number 1 is the site ID for Constitution Hall.    To change the site ID, please follow the instructions below: Open your Kansas return. Continue through the pages until you reach, Donations. Enter your historic site contribution fund amount in the box. Enter the Kansas Historic Site ID. Continue through your return.