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Level 5
January 30, 2026
Question

TT software K1 error

  • January 30, 2026
  • 1 reply
  • 14 views

I have been working on this for weeks -

our LLC has 3 members

we lost money yet TT included 1/3 of our income as SE earnings

I've checked - we hvae no rental or roalitiy income -- boxes are blank - only service income

I've implimented all the prevous TT comunity answers

 

I think this is a programing error -- what else can i do to get the program to not repot and SE income 

 

 

1 reply

M-MTax
Level 15
January 30, 2026

Look at your 1065. Is there a positive number on Line 23?

OldCarGuyAuthor
Level 5
January 30, 2026

yes -173

M-MTax
Level 15
January 30, 2026

Then that number will wind up on the K-1s on Lines 1 and 14