Business & farm

To Rick

 

Thanks for your reply.  I will look for how to manually enter the M-1 adjustment, but I am not particularly savvy.  TT Business always asks me to reconcile my balance sheet, so whether it is book or tax it seems I have to get it right on the tax prep software in order to complete it.

 

(And this extremely common but heretofore unprecedented situation would seem to call for a guided process within the program, in my opinion.  I would echo the OP's hope that an update is forthcoming).