If you right-click the number on Sch M-2 Wks for Income - Tax Exempt, and choose Data Source, TurboTax lists the possible sources for this number:
From:
Form 1120S p3-5 M-1, Line 5a Tax-exempt
if Schedule M-1 is required to be completed
or
Form 1120S p3-5 Sch K, Line 16a
if the checkbox to suspend Schedule M-1 is checked on Form 1120S, Schedule B, below line 10
or
Form 8916-A Interest income - c
if Schedule M-3 is required
You'll need to track down the original source of the zero value in order to delete it from all forms. Use right-click + Data Source for any black numbers.
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