I have the same problem with only one of the 1065s that was rolled over in January. Just adding a line on other items smart worksheet on schedule K "Box 20, Code E: N/A" and "0" in the amount column. This will show up on the attachment to all the K-1s.
You have clicked a link to a site outside of the Intuit Accountants Community. By clicking "Continue", you will leave the community and be taken to that site instead.