@Mike9241 got it right for me. I looked at this thing about a dozen times, start to finish, yesterday and totally missed that slight difference between officer and non-officer 2% plus owners.
The rest is pretty easy. I might just move the charge on the credit card account up one day to Jan 1, which is when it was due to be paid, if I need to to make it work.
Taxes are hard! I appreciate you all.
Thank you, @Rick19744! 🙂
