@PatriciaVThank you for the response. I'm pleased to see this situation has garnered some attention.
I've sent the diagnostic copy. Token #1245859. No states are included in this return -- federal only.
You have said that, in your testing, the numbers pass correctly through the Schedule K-1 form, from Section A to Section C. TTH&B does not provide me with the specific line or box of the "data source" of the amount it reports on Schedule E Line 28(k), only saying it comes from "Sch K-1 Wks ... nonpassive income." I can't know how that form works or how the data flows through those sections and TTH&B isn't telling me the source of any of its data.
So instead I'm just following the numbers.
You will see in my diagnostic file that there are two K-1s, the one with the error is report on Schedule E, Line 28(k), on Line B.
The amount showing there is equal to the amount of net earnings from self-employment, Schedule K-1, Part III, Line 14, Code A. It is not reporting the amount of K-1 Line 1 income as it should, but instead it is reporting the higher net earnings from self-employment, which is the larger amount, and which is wrong.
In your testing you said your number for Schedule C column (j) is taken from (equal to) that on Section A column (c). You will see in my diagnostic file that those two sections are not equal. They are showing different amounts. The amount showing on my Section C, column (j) and labeled as "Income K-1" is showing the higher amount equal to earnings from self-employment (Line 14a). Conversely, the amount showing on my Section A column (c) is showing the lesser amount equal to business income (Line 1).
This is apparently the point where your test experience is diverging from my file. You refer to the amounts in Section A passing through to Section C in your testing. In my file, Section A and C are reporting two different amounts.
If you are not able to find a cause, please respond here so I can follow-up with a support representative on the phone.
