Would you mind sharing step-by-step instructions for the adjustments?
I've entered the PPP loan as 'other income' on the income tab, just typed 'PPP loan forgiven' - that is K-1, 16b
And also, selected the checkbox with the following wording "Had corporate debt cancelled, forgiven or terms modified" on the "About your Business" page - that makes Schedule B, Line 12
How to make Schedule M1, Line 5a and Schedule M2, Col (a) AAA, Line 3 - can't figure out
