My client has a partnership which conducts rental real estate activity. He has a net income after expenses. He has Sec 179 expenses which would offset the net income, but it is disallowed because of passive activity rules. 

However, he can qualify as a RE professional. The problem is that the software will not flow the Sec 179 to the K-1 because it is disallowed and carried forward. How do I enter the appropriate portion of the Sec 179 expenses to flow to the K-1 so it can be used on the personal return?