Yes, we tried all of that, not to mention overriding inputs into the QBI Deduction Summary so the numbers in the Form 8995 Line 6 would Match what the K-1 said & in the end I was informed that it "may" work but I would have to file a Paper Copy because the Override created a permanent Error and voided the chance to E-file. I do not wish to file something with the IRS that "may" work, I will wait until TT has fixed their defective Software.
If you choose to go forward, I wish you well.
