I added the EIDL grant to M-1, "other exempt income" for federal, but it leads to unbalance on California 100s, M-1. I can override it on M-1, 5b, but can't be e-file. I would like to know if can add the EIDL grant to CA schedule M-1, line 2 -not record on book this year (itemize) to offset, so that M-1 can be balanced?
