Hello!  I have a partner's K1 (Form 1065) Box 13 indicates Code K for excess business interest expense.  I have not handled one with this before and I see that this needs to be carried forward until there is excess taxable income from the partnership.  I also see that ProSeries says this needs to be manually entered onto the form.  From the client's prior return, I see the carryforwards are reported on Form 8990.  This is not a form option in ProSeries.  Can anyone provide any insight on the best way to manage this? or is there  workaround?  TIA!