Hi, you wrote: Does the number in the Smart Worksheet also appear on Part I Line 3m (the section below the worksheet)?
Answer is: Yes and again the data source is grayed out.
You wrote: It may be a total or a number from the supplemental information provided with the K-1.
My comment: There is no data in K-1 that matches this number, and there is very little other data in K-1, making it unlikely to be a total. K-1 is reporting a loss. Just to check, I increased the K-1 loss amount significantly but it did not change the entry in form 7203. Similarly, I changed the reported loss to a positive number, and again no change!
