I agree with all the answers listed, but I add one more item. On the K-1 Worksheet Line 1 or 2 (whichever applies) I click on Supporting Schedule. I put in the K-1 number (example: 10,000) and then on the next line: Form 7203 Limitation <10,000> so the net is -0-. That way if I ever lookback at the file it'll help me rember why the K-1 doesn't equal the input screen.