Hi, there is only one line in line 3 from Sch M-2 in my Form 1120S p3-5 and it's called "Tax exempt interest", the value is 0 in column (d) and the color is black. When I click the number 0, the background change to blue but I can't delete the number 0. So the bottom "Total other additions" in Line 3 is also showing 0. I clicked QuickZoom and opened the Sch M-2 worksheet, in Line 'Income- Tax exempt', column "Other adjustments account", the value is black 0, I still can't delete it. When I clicked the 0, the background is also in blue. So if I can't delete 0 in Sch M-2 worksheet and in Form 1120S p3-5, the Red number 0 would be in Form 100S Schedule M-2? And the system prevents me to submit the tax return because of this issue. Please advise how to bypass or where to click initially to delete the value 0 in "Tax exempt interest"? Thank you!
