Deductions & credits

Still a little confused as to where this goes. 

 

Shareholder basis worksheet - D other business credits or F Other items that decrease stock basis? (F would flow to line 13 on the the Shareholder Stock Basis Part 1

Then:

Manually override and add the amount to Schedule K-1 line 13 with Code AY

 

I have no idea where Code O is. Are there pictures somewhere?