Correct, the matter is coming from an 1120S K-1.  It actually has both K and V lines with * indicators so had input same on the 1040 K-1 worksheet.  I'd noted that the number did not appear to flow anywhere on the return other than that input field.  Research said it might flow to line 33 of the 4797 but that field does not accept input.  I'd have to over-ride.  That's something I don't like doing....