@-tax-prep-2018on That seems right. If the transaction is code B or E, I go into Forms mode and edit the 1099-B directly: just change the incorrect number reported by the broker (which hasn't been reported to the IRS) to the correct number that you've calculated from the K-1 info.
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**Note also, I'm not a Tax Preparer/CPA. Just a volunteer, seasoned, TurboTax user.
Use any advice accordingly!
