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North Carolina nonresident - D-400 Schedule PN - Real Estate K-1

Hi all.

 

My NC K-1 has the following numbers:

line 1: -2500

line 2: 1500

 

The Supplemental Schedule has:
line 3: Bonus Depreciation: 1500 (both Column A and Column B)

 

Then looking at Schedule PN Part B generated by TurboTax, I see no K-1 loss in Column A (I would expect this to be on line 11 - Rental Real Estate, Partnerships, etc).

But the Bonus Depreciation does appear on line 17c.

 

And here are my questions:

1) why is line 11 column A zero? I had several federal K-1s, all with losses. TT does not let me edit this value manually either.

2) what do I enter in column B?  If I only enter Bonus Depreciation then TT calculates a tax liability. Can I enter the loss in Column B on line 11 even if Column A is zero? If I do this then there is no tax liability.

 

Thank you!

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