My client has carryforward losses which are auto populated into the new tax return in the Income > Net Operating Loss screen. I am trying to complete Form 7203, however, when I enter the carryforward figures, in the Passthrough K-1s > S-Corp Info > Basis tab, it doubles the carryforward NOL in the tax return (Schedule 1 and also shows up on Schedule E). How do I get it to show on Form 7203 and not double on the tax return?