Based on your facts, without your attempted corrections, TT is handling this correctly.
- Line 14 on each K-1 is only applicable for the income that is subject to SE tax specifically for that member
- Line 14 does not need to total 100% if 100% of the income is not subject to SE tax
- You do not need to force TT to do anything else. Eliminate your guaranteed payment unless you are actually getting a guaranteed payment.
*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.
