I just spent 40 minutes on the phone with Tech support and they were not able to help or report the problem (because I would not screen share). This is a basic issue, lines 11-12 of Federal K-1 should be reducing the income and not adding to it.

I spoke with another CPA with different software and she said SC line 1 should be Federal 1120S lines 1-10 (income items) minus lines 11-12 (deductions items).