So we have found a spot for everything that the trust received through a K-1 of another trust.  All except for the items in Box 11 B&C (Final year deductions for short and long term loss carryovers).  My research skills have been exhausted and I need help!

When I put these items in the passive loss carryover section of the Passthrough K-1 screen they are not included in the Accounting Income on Schedule B of the 1041.  If I include them on the Schedule D, they come through in Accounting Income.

Does anyone know the answer?  The software is usually correct, but I believe these Final Year Deductions should be included in Accounting Income.