Can you run a scenario where the K-1 import file (the .txf download from TaxPackage Support) and the brokerage 1099 (directly imports over the Internet) are both automated and not a manual data entry. Where does one need to manually adjust? I imagine one of the two needs adjusting ONLY meaning you let both import but just touch the K1 part and let the 1099 stay as the data came in? Thank you
