The Excess Business Interest Expense is on the K1, Box 13, Code K.  Proconnect is picking that number up plus prior years carryover and taking it to the Ordinary Expense line on the K1 Reconciliation.  I don't think that is correct.  All the software help folks could tell me was that that is how the data was "flowing". I was given a number for the tax advisors, but it is no longer valid.