Ok, I figured out a work around for this. In "forms", choose form 8825 worksheet, line 15 other expenses add "Rounding error" and either plus or minus $2 (in my case -$1). This will fix 199A but mess up your balance sheet by $2. To fix the balance sheet, go to your form 1065 Schedule L line 1 "cash" and add or subtract $2 to fix your balance sheet. TT Business programmers should take note and fix this in the software! Spent 2 hours with tech support and as nice as they are, they had no clue how to fix this.
