I think your logic is correct. I got help from Intuit and I was able to do what I needed to do. Actually, since the UBIT return was rejected, I don't think I even need to amend it. But I got confused when I went to the pulldown, and none of the options, "lock," "unlock," or "amend" were there. I think it is problematic that, in order to efile the CA LLC and DC UBIT returns, we have to keep unlocking the return. Intuit should work on that. Thanks for your response.

Okay, I understand mostly. But where do I enter the distributions the partnership received? In Lacerte, I put that in Box 19 in the passthrough K1 screen. There's no such screen in Proconnect. So I don't know where to enter it.

I'm preparing a partnership return and I need to enter the passthrough K1 information because it (the partnership) received a K1 from another partnership. Line 19 is the distribution line. There are tabs in the entry screen that divvy up the K1 lines. There is a tab that says Lines 12-19, but there is no space for Line 19 input on that tab.