Section M-1 worksheet does have the $559 adjustment in line 5c) Travel and entertainment which then showed $559 in "Total expenses on book not deducted on this return" line.
At the bottom of the M-1 section, the last line labeled as "The difference between line 28 and Schedule M-1, line 10" shows $559 in red, so the M-1 worksheet seems to be fill out correctly...….however TurboTax still show my retained earning and net income as not in balance. Not sure what I am doing wrong and how I would correct this. My goal is to get my TurboTax to match my accounting books in term of net income and retained earning.......unclear how to do this properly.
