To Cynthiad66: Thank you for the response. The problem was caused from use of the Standard Deduction vs expense itemization. Line 10b on the 1040-SR was incorrectly reporting a non-standard expense allowance and line 22 on Schedule 1 was not permitting a correction edit. Returning to the Federal Taxes section of the TT worksheet the expense itemization option was reselected and Schedule 1 was automatically correctly edited.
