@johnalay Since you sold all units, your K-1 should be marked as 'Final'. So rather than checking "Disposed of a portion..." you'd check "This partnership ended in 2023", then "Complete Disposition".
On the sale screen, assuming AMT isn't an issue for you, set the sales price equal to your Ordinary Gain, and Basis as 0. This will get the Ordinary Gain to Form 4797, but won't create a new 8949 that double-counts your gain. You'll use your brokerage supplied 1099-B to report the Capital Gain/Loss, but note that you'll need to adjust the basis to match what's shown on your sales schedule.
For QBI, TT doesn't automatically transfer the 20AB info. When you get to the interview for that, you can put the 20AB amount on the "Other Income" line, but also put it on the "Total ordinary Form 4797 gain/loss" line. That will get it properly added into your QBI calculation.
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**Note also, I'm not a Tax Preparer/CPA. Just a volunteer, seasoned, TurboTax user.
Use any advice accordingly!
