Thanks for your response, Phoebe.  It does calculate correctly, and automatically, in the S-Corp module, but it is not calculating in the individual module.  I had to override the beginning basis and manually input the income used to restore debt basis; however, the pre-printed line description "income used to restore debt basis" in the basis limitations statement is blank, and I do not see anywhere to input it.  I am guessing this is not going to be an isolated problem, so I would like to know how to handle this from now on.