On Sch K reconciliation, TT flagged K-1 liabilities between partners must match up to total amount shown on Sch K. The only way I can resolve it is by classifying the liabilities as Nonrecourse on the "Partners' Liabilities Smart Worksheet" on pg5 of Form 1065. But that would be wrong, as the liabilities are recourse. But I cannot seem to find a way to solve this.
In previous years (but not in 2018), the only way I managed to solve this was by going to Sch K-1 worksheet, under special allocations and split that liabilities among the members, in the #2 - B box (using the same % as the profit/loss % throughout). Then Sch K would reconciled. But now, even this doesn't work. Any suggestions? Thanks.
