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The person on your tax return that needs the 6-digit PIN should have received a CP01A letter from the IRS with the PIN.  If no one on your tax return received a letter, go on the IRS website Retrieve Your Identity Protection PIN (IP PIN) for instructions for a replacement.   Review the TurboTax Help article E-file reject IND-996: The Dependent/Qualifying Person Identity Protection Personal Identification Number (IP PIN) provided on the return is not valid for more information on this reject code.

"I went back into TT and corrected the Roth conversion part of the return. "   What is the correction that you had to make? Does Form 8606, which suddenly appeared, properly reflect that correction.?     We can't see your tax return.   @madkiwis   

You should contact your employer's Payroll Department to find out what EXMD tax is in box 14. Employers use box 14 to enter a variety of information and those entries don't affect your income tax return. TurboTax provides you with a dropdown menu of codes you can choose for your W-2 box 14 entry.  If what’s in box 14 doesn't match a dropdown code, select Other for the code in box 14.    For more information, review the TurboTax article What is box 14 on my W2 for?

RobertB4444: PS - I looked back to the year my husband changed employers, and Turbo did use Schedule 3 Part II line 11 that year with no form 8959! Very suspiciously, that year caused a 22-month battle with the IRS when they reduced my refund stating: "We changed the amount claimed as excess social security tax withheld or tier 1 RRTA withheld on your tax return because you incorrectly calculated the excess amount. (294D)" This despite resubmitting copies of W-2s from 2 different employers clearly showing far too much total SS tax withheld. This was straight employer overlap withholding since neither employer paid even close to the $200K threshold for withholding "excess". I hope this information proves helpful!

You have to file an amendment but wait until your tax return is fully processed and you receive your refund or your balance due is deducted from your account.  When you do your amendment to add your K-1 TurboTax will calculate your new refund or balance due based on your additional income. I   For more information and instructions, review the TurboTax articles How to Correct Federal Tax Returns, How to File an Amended Tax Return with the IRS and Video: How to Amend Your Tax Return.  

The pending status means that your state return hasn't been accepted or rejected yet.  ‌ Review the TurboTax article Why is my state e-file still pending? for more information.   You can also visit your state’s Department of Revenue for more information.  ‌ Review the TurboTax article How do I contact my state's Department of Revenue? for more information.