Yes, just double checked. I have the amortization linked to partnership k1.

No diagnostics at all pertaining to this.

Correct - on the Federal K-1 Reconciliation worksheet, the topmost left-hand cell doesn't match my Screen 20.1 input. The difference in this amount is the amount that Lacerte stuck into the "disallowed due to at-risk" column - but there is sufficient "at risk" basis!

I'm perplexed!