I don't operate in a Windows environment, so can't help with the input; since the software is a Windows based product.
However, a quick fix may be to check whether you actually need to complete the balance sheet.
I think maintaining a balance sheet is good practice, but given the timing and having issues, if you don't need to include it, then eliminate it.
How did you answer Schedule B question 4?
Something appears to be out of balance, and based on the facts, it doesn't necessarily appear to be the balance sheet as a Schedule K reconciliation is tied to the income statement.
What other schedules are you completing?
Sch M-2? What does this look like?
More facts may help.
*A reminder that posts in a forum such as this do not constitute tax advice.
Also keep in mind the date of replies, as tax law changes.
