I'm adding on to my message. Since I have been doing this particular client for a number of years, I took a look back at 2019, 2020 and 2021. Both 2020 and 2021 also show this $1,000 disparity, but the 2019, did not. I also noted that in 2020, there was a $1,000 advanced EIDL Grant.
I think there is something that needs to be fixed with the programming to fix this.
Since there were a bazillion EIDL Grants that went out and you appear to be the only one that had their software go kittywampus over it, I'm thinking you didn't find the right spot in the software to enter it rather than it being a programming issue. The real programming issue that I can see is, the software let you e-file with a balance sheet that didn't balance.
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