@AliciaP1 I have one more question. On the Schedule M-1 Items Worksheet under "Other permanent income items" it's showing "Forgiven PPP loan" and put the $33,020 under "Per Books" and "Difference". I can't remember if that was imported from last year or I entered that. Should that be there? I'm usually not that incompetent. Maybe it's the 3 years of the Pandemic!!
