Enter the K-1 as you always have, EXCEPT when it asks you about the sale (in the K-1 interview) you're going to make entries to prevent the K-1 from seeing any Cap Gain/Loss. That way, it won't create a duplicate 8949.
When it asks you about the sale, enter the Ordinary Income on the appropriate line. There are 2 boxes, one for Regular and one for AMT. Looking at your forms, you'd use 80,550 and 68,913. On the basis line, enter the inverse of that: -80,550 and -68,913. Then enter 0 for sales price.
Once done, the next screen will show you 0s for Cap Gain, and no duplicate 8949 will be created. However, doing this will get the Ord Income onto Form 4797.
Then you go over to your 1099-B from E-Trade and adjust the basis. Using your sales schedule, your correct sales price will be column 4 + column 5 + column 7. That will get the Cap Gain figured correctly.
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**Note also, I'm not a Tax Preparer/CPA. Just a volunteer, seasoned, TurboTax user.
Use any advice accordingly!