Has anyone else experienced an issue with the new field "credit for sick and family leave claimed on employment tax return"? I've entered the wage expense in total that ties to the W3 but upon entering the other income field for the tax credit they received, my M-1 line 1 does not tie to net income on books.  In order to tie to NI per books, I have to do an additional M-1 input under tax-exempt income income on books not on Schedule K.  Is that correct?