I am also struggling in balancing - California Form 100S p4-6 Sch M1 is out of balance by EIDL grant. The grant is for $10,000 but I am off $40,000! Help. I did an override on Line 5B on Schedule M1 California and I must have done it wrong. I am somehow making it worse. It now says that CA Sch M1 line 8 and Sch K line 19D are out of balance by $30,000
The Federal Return 1120s M1 balanced when I inputted the EIDL Grant Nontaxable on line 16 on page 4 of 1120s. The return went through Turbo Tax with no error.
Please help!
