Charitable carryover error in income reconciliation Turbotax Business

[jds58]

I have a charitable contribution carryover from last year, which was picked up.  However, it is not a  book entry on this years net income.  The income reconciliation properly uses the carryover to calculate taxes and return net income, but while it shows as an item on the return not on book the income reconciliation is off  by the amount of the carryover.  Therefore, it is not reducing book income by the carryover.  There is no way to reconcile this.

[ThomasM125]

You can enter that on Schedule M-1, line 6(a) as deductions on Schedule K not charged against book income this year: