Your issue most likely stems from how Schedule K-1 Part II box G is marked.
If this is marked as limited partner or other LLC member, then TT will not subject the earnings to SE at the 1065 level.
This is a long, complicated and technical issue that is well beyond the scope of a forum such as this.
You are dealing with two different situations:
- The 1065 level
- The 1040 level
If you are completing the 1065 and believe the earnings should be subject to SE and reported in box 14 code A, then you need to mark the box G as general partner or LLC member-manager.
*A reminder that posts in a forum such as this do not constitute tax advice.
Also keep in mind the date of replies, as tax law changes.
