So the real question is where to enter the amounts from the 1099-NEC and 1099-MISC in Lacerte 1041 detail.  Do they both go in the screen for other income?  If so, accounting income or corpus, or tax only (not in accounting income)?  It doesn't seem to matter since wherever I put it shows up in the same place on the K-1.  I just want to do it correctly. Thanks for the help. S