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@davetodd11 wrote:
the amount comes from the Part II, Line 4 of the Distributable Income for Schedules K-1, but it is excluding the amount of taxes on Non-Passive Income (Column 4(e)).

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Unless I'm missing something, your lack of information makes it difficult or impossible for anybody to help you.

• What kind of K-1 is it?
• Line 4?  Line 4 of what?  Do you mean Box 4 of the K-1?
• Column 4(e)?  What does that mean?  What form?  I can't find a 4(e) on anything.
• If it is complicated or confusing, attaching pictures may be helpful.