Can you tell me what lines to change?

The K-I that this refers to only has a $1 nondeductible expense, but eliminating it does nothing. Is this connected to my other K-1?

Well how would I determine what numbers are being used. And if you already have all of these numbers, why doesn't the program just enter them?

I have spent hours trying to finish this returnThe tax exempt amount does not equal the total entered on Schedule K-1 message keeps appearing