The "smart worksheet for Section 179 information by activity for K1 reporting" you are looking for is in a "box" just below Line 11 on Form 4562 (in "Forms mode"). Attempting to replicate your issue I entered a carryover amount on Line 10, and in that "box", the carryover populated on Row B, Column (a) but not Column (b) which was red (indicating an error). When I manually populated the Row B, Column (b) it accepted the entry.
When you look at that Row B, Column (b) in that "box" just under Form 4562, line 11 (in Forms mode) is there a number there and/or is it shaded red?
@Davidoc
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