I've had a similar problem with a client's 1120S. I changed an expense amount to correct a known imbalance. The change is reflected in the expenses on Page 1 and on Line 21 Ordinary Income, and carries thru to Sch K Line 18. But Net Income per Books on Sch M-1 did not change, nor did Retained Earnings on the Balance Sheet, leaving it out of balance. There seems to be a disconnect in the M-1 and M-2 Smart Reports. I've tried re-installing the program, after two hours on the phone with half a dozen different TT reps. No luck. Now its on to over-rides. I hope I don't end up 'pushing a rope' from one imbalance to another.
