@Haydenbyers On your questions:
- Ordinary Gain is different than what's reported in 11C. If the K-1 didn't report it on the Sales Schedule, you didn't have it and entering 0 is fine.
- TT doesn't have any automated way for you to recalculate your basis on the 3 pages of the sales schedule. You're going to have to work through it yourself. But the sales schedule should give you the formulas. Basically, you start with what you paid, and it will tell you how much to add (the Adjustments to Basis) numbers. That's the cost basis you'd want on your 1099-B. As far as entering it, you can just type over the number provided by the broker (since its code B -- not reported to the IRS). If the broker did report it (code A or D), then there's a spot in the interview where you can change it by checking a box to say that what the broker provided was wrong.
- I'm not aware of any walk-through videos on this, though I agree that it would be helpful.
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**Note also, I'm not a Tax Preparer/CPA. Just a volunteer, seasoned, TurboTax user.
Use any advice accordingly!
