I have an LLC with oil royalties. They have no basis in the wells, but they qualify for percentage depletion. On the Allowable Depletion Report, PTO calculates the depletion but does not show any depletion in excess of basis. The percentage depletion is carried to the Schedule L balance sheet, which is erroneous since there is no basis to apply the depletion against. How can I have PTO treat this as excess depletion, or at least not carry it to the Schedule L?