Where in the step by step interview process do I make adjustments for the difference between the brokerage basis for the PTP units and the basis reported on the K-1 sales schedule? Simply entering the sale information and the partnership basis in the PTP in the interview process results in a double taxation. Do I delete the brokerage transactions for the PTP or do I make adjustments for the amounts reported in the PTP interview process for entering sales info. Do I adjust the sale price to be equal to the basis reported by the brokerage and then increase or decrease the Partnership basis to reflect the actual basis?
