We are having exactly the same problem, and can't complete the e-file because of it.
- We have reported our PPP loan which is shown on line 16b
- We have no Tax-Exempt Interest or any other investment income to report, and I have checked that these boxes do not have an entry.
- This is our final return and the balance sheet is zero, so thought we don't need to file Schedule M-1? Previous years assets have been under $250,000.
