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I have the same issue, and manually entering in Forms Mode does not get the sheet to balance. I'm spending HUGE time trying to get TurboTax Business to reflect accurate numbers. It's continuing to show retained earnings as negative and the Balance Sheet out of balance even though net income is positive. It continues to show schedule M-1 out of balance unless I give up and remove the perfectly allowed deduction for 50% of meals. It's as if the balance sheet forces you to underreport deductions because of the demand that it balance or else TT will not e-file your return. I'm also having the issue that Support sent a reply to my post which didn't answer the question, but there are no responses to by followup clarification to help Support understand the problem. Lots of people having this balance problem - can anyone point to a working solution? TIA