@gschare I would contact TT and explain your position. The problem is that if you override TT, you will invalidate the TT guarantee and I do not believe you will be able to efile.
Let me ask you this from Form 1040:
1) without the PTC and LLC entered, what is on line 22? what is on Line 17?
2) now enter the LLC, what is on line 22? What is on line 17?
3) now enter the PTC, what is on line 22? what is on line 17?
Once you post back I can explain.....
