in the Jump To box type 7203. then double click on it in the listing. then open the form by double clicking on it again.. Near the top you should see stock and debt basis limitation smart worksheet. you'll see a line for non-deductible expense (B) - current year column. that's where it gets entered and will carry to line 8 unless you make the 1.1367-1(g) election. then it carries to line 13. or go back to the k-1 and click through the screens until you get to the 7203
