Oil & gas royalties are portfolio, not passive. 

When you receive a lease bonus, it's (non-depletable) royalty income. When you pay a lease bonus, it's capitalizable (and depletable) Leasehold Cost, not an expense.

I don't even know how you entered that stuff on the 1065 for it to show up as Box 20 AJ. The production taxes should be in 13 I royalty deducts.

Are you using the oil & gas input? Does your Excel depletion schedule match the ProConnect depletion schedule?