I just got off the phone with one of the TT CPA advisors, who was extremely helpful, so I thought I'd pass on the information. In my case I have a K-1 1065 marked FINAL with boxes 1 and 2. I entered in the full K-1 selecting only box 1 (not box 2), and all of the other information provided on the K-1. Then I created another duplicate K-1 for the same property identification number, with only Box 2. TT requires you answer some questions, so I did. When done, it wouldn't allow me to finish without requiring entry of the purchase/sale dates, and the sale price and basis cost. I found that doing so causes TT to say I owe the same tax in duplicate. So the direction was to enter, on the 2nd K-1, the correct purchase/sale dates, and ZEROs in the sale and basis cost fields. The same fields which were already entered properly in the first form. This allowed the checks to go through with no errors, and I could finally file. Thank you John!
I hope this helps someone else with a similar problem.
I will note that this is an area where TT can improve. It does not handle the multiple K-1 forms very well at all, and not only requires you to enter the full name/address/EID information in again, but doesn't understand that you've already entered in this information once, and adjust accordingly. Other than that, I love TT!
