Thank you for sharing your token file. The development team has been made aware of the experience you described and it will be corrected. However, there is no specific time frame for when this might happen.
In the meantime, you can use Forms Mode to enter the correct values on the K-1s for each partner. Just go to each K-1 and type the numbers directly into line 6 and line 9 using the guidelines below:
For line 6, use the value shown on the Form D-403, page 3, Part 4, Schedule B, line 17 (corresponding partner amount) plus the partner's share of Form D-403, page 1, Part 1, line 10.
For line 9, use the value from Form D-403, page 3, Part 4, Schedule C, line 20 for each nonresident partner.
If the "NR partner has signed Affirmation, Partnership does not pay tax" box at the top of Schedule NC K-1 is marked, this line is blank.
@SurfInCA
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