@sharonenoch When AMT is in play, enter $0 for sales price, and the inverse of the Ord Gain for cost basis. So for EPD, you'd enter -74 (regular) and -72 (AMT) on the basis line, and 74/72 on the Ord Gain line, giving all 0s for Gain or Loss and prevent TT from creating more 1099-Bs.
On the allocation of basis adjustments, start with what you actually paid (according to your broker, not the K-1, since broker has the actual records for the transaction). Assuming that's the $100.45 (LT) and $60.38 (ST), you'd just take the adjustment of $31 (-10+41) and allocate it 67% to the LT sale and 33% to the ST. So new cost basis would be $121.22 (LT) / $70.61 (ST)
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**Note also, I'm not a Tax Preparer/CPA. Just a volunteer, seasoned, TurboTax user.
Use any advice accordingly!
