My 1065 Basis Worksheets have the correct total draws but they are distributed wrong (only on the basis statements) between the 2 partners. Total distributions are correct on the Sch K and on the M-2. The capital accounts on the front of the K-1 info section are calculating correctly with beginning, distributions, and ending amounts correct for both individuals. I entered the special allocations. The capital account reconciliation also has the correct amounts for each owner. But on the partner basis worksheets, line 8a has the wrong amounts for each but with the right total. I cannot even figure out where the numbers are coming from. They are not the allocations that I entered (which are correct on the K-1 capital accounts and on the capital account reconciliation.) Is there another place that these allocations come from? They do not match the 50/50% or my special allocations so I have no idea where these numbers are pulling from. And I cannot see an override for the basis forms. Any advice?
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