Let's see if I can explain what I found and not be a confusing reply. I went to "Other Ded Wks" and found where that deduction should have been. There was a description leftover from last year so I plugged in the correct value for that expense. Looking at Form 1120s p1-2 line 19 then had that expense listed twice so I eliminated the second entry.
Going back to "Other Ded Wks" it still looks correct and when I close all of the forms and go back to the screen for entering Business Expenses that erroneous amount is gone.
Hooray! I have now saved my file. Thank you.
