Thanks for response. Checked what you said. Still no go (and won't file with an overrirde). Tried:
- Check 1099-DIVs - nothing weird.
- Check Data source - points back to non-existent K-1's (asks to create them).
- Delete QBI worksheet - recreates
- Search for 8859's (non-existent)
- Override resulting $2 deduction - won't transmit
- Override $11 income -- won't transmit.
- Going to try creating $0 K-1's to see what happens
At this point, I guess I'll file and exercise the Intuit Tax calculation guarantee..
