Peter312, did you get an expert advise on your question? I am doing CA state part and it provided balance problems as you described. I was having problems with the PPP entry, too. CA State form 100S counts PPP as an income. However, I was able to fix the balance sheet by entering the offset in M1 Reconciliation of Income (loss) form, under 4 (b) Other. That fixed the balance sheet. Perhaps we can do the same with EIDL.
