Thanks for the response Jeff.  Yes I know my entries.  My problem is that pro series carries forward the negative retained earnings from 2020 and I have to get rid of it in pro series as zero is the ending balance. 

The smart worksheet that ties to the retained earnings line is scd m-2  but I don't know how to code or describe the closing of the company and of course this can affect the k-1 reporting.

Do I just write in closing corporation as an add back?