Thanks so much Terry!

For AC: I entered amount on Line 17 for Code AC but didn't trigger Form 8990, and couldn't manually access 8990...Do you know if ProSeries Basic support it? 

For AJ: Income is higher than deductions so there's no excess business loss limitation, yet the S Corp K-1 used AJ code for both income and deductions as positive numbers. Can I enter both AJ as other information on Code ZZ, with deductions as a negative number?