K-1 (1065) Investment Income Expense

[me-carney]

In Box 13 of K1 (1065) Code H Investment Interest Expense has an amount of $2,302. It is carried to Form 4952. The investment income expense deduction is the total amount in Box 13 of the K-1.

The federal errors review show errors on K-1 Additional Information Worksheet, Code W to ZZ. On line 9 there is a hard coded amount of $637 with no magnifying glass to take me to where the amount is taken from. Where does this number come from as I can't find it.  To correct the error I have to put an amount on one of the lines from 1 through 8. I am pretty certain that this does not belong on Schedule E. I can't even get to Page 1 of the Sch E as it is greyed out and page 2 has $0 listed for total income.

I would appreciate your help in what line I put an amount on in the Additional Information Wksht Code W to ZZ. Do I put the full amount of $2,302 or just the $637?  If I put the $637 in the "Other" section, it removes the error but I prefer to not just put a random number in a field.

I use Proseries Basic.

Thank you.

[me-carney]

Does anyone have an answer to this post?  Thanks.

[me-carney]

I updated and edited my initial post. I would greatly appreciate your expertise and advice.