I called TT on the phone and the help I received was great. Looks like the numbers didn't match because of rounding in the individual forms. We went back in and changed a couple of the values +/-$1 in the individual K-1s and that solved the problem. What keyed us in on the problem was my excel numbers for totals didn't match TT and this was due to the rounding. In the final 199A form for the LLC, the total was not the sum of the individual K-1s due to this rounding (odd number total with even number of K-1s resulted in values not adding up to the total by +/-$1)
