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Schedule M-1 entry preventing error check completion
My balance sheet, income, and retained earnings all reconcile. On Schedule M-1 there are two entries under 3b, the first is non-deductible travel/entertainment (get that) and the second amount does not have a description. I'm presented with a prompt to enter a description in a box - I do so and it creates a new line with no number. Nothing I do fixes it - so I have a line with a description and no amount, then a line with no description and an amount. What was first defined as one error by error check is now two. I'm unable to get past this and file.
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March 2, 2020
6:54 AM