Schedule K-1 How enter amounts

Do you have a question?

It appears as if you entered the correct figures from your K-1 and the statement.

Try reading the question

I did read the question and reviewed the screenshots.

Where, exactly, are you confused because it certainly appears as if you completed the screens correctly for Box 14 (with the B and I codes). 

Select passive category for the B code (tax paid) if that is where you are having some difficulty.